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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
548953 2290 2023-10-31 18:08:34+00 35.7 35.7 0 0 1 2024-03-20 13:55:00.666+00 2024-03-20 13:55:00.67+00 276 276 31/10/2023 15:08-RUP4H49-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548953 expense
548957 2290 2023-10-31 17:11:13+00 30.6 30.6 0 0 1 2024-03-20 13:55:04.439+00 2024-03-20 13:55:04.452+00 276 276 31/10/2023 14:11-JAQ5D17-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548957 expense
548964 2290 2023-10-31 18:43:11+00 43.6 43.6 0 0 1 2024-03-20 13:55:11.857+00 2024-03-20 13:55:11.872+00 276 276 31/10/2023 15:43-JBB3A21-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-548964 expense
548967 2290 2023-10-31 20:14:58+00 31.5 31.5 0 0 1 2024-03-20 13:55:15.648+00 2024-03-20 13:55:15.655+00 276 276 31/10/2023 17:14-FCD2513-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-548967 expense
548968 2290 2023-10-31 23:40:07+00 133.66 133.66 0 0 1 2024-03-20 13:55:16.713+00 2024-03-20 13:55:16.718+00 276 276 31/10/2023 20:40-RVT4F06-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548968 expense
548971 2290 2023-10-31 21:52:05+00 27 27 0 0 1 2024-03-20 13:55:19.735+00 2024-03-20 13:55:19.752+00 276 276 31/10/2023 18:52-JBA6J83-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-548971 expense
548975 2290 2023-10-30 20:02:38+00 30.6 30.6 0 0 1 2024-03-20 13:55:24.648+00 2024-03-20 13:55:24.667+00 276 276 30/10/2023 17:02-GEJ5C52-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548975 expense
548976 2290 2023-10-30 20:02:25+00 35.7 35.7 0 0 1 2024-03-20 13:55:25.546+00 2024-03-20 13:55:25.555+00 276 276 30/10/2023 17:02-FCD2513-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548976 expense
548977 2290 2023-10-30 20:02:02+00 25.5 25.5 0 0 1 2024-03-20 13:55:26.439+00 2024-03-20 13:55:26.449+00 276 276 30/10/2023 17:02-EJK1569-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548977 expense
548980 2290 2023-10-30 19:01:48+00 35.7 35.7 0 0 1 2024-03-20 13:55:29.972+00 2024-03-20 13:55:29.977+00 276 276 30/10/2023 16:01-RUT4J73-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548980 expense