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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
545214 2290 2023-10-21 16:24:21+00 70.7 70.7 0 0 1 2024-03-19 15:00:23.81+00 2024-03-19 15:00:23.816+00 276 276 21/10/2023 13:24-FNL7J52-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545214 expense
545228 2290 2023-10-27 14:54:12+00 30.3 30.3 0 0 1 2024-03-19 15:00:34.862+00 2024-03-19 15:00:34.867+00 276 276 27/10/2023 11:54-JBA6D32-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545228 expense
545233 2290 2023-10-27 17:23:52+00 58.99 58.99 0 0 1 2024-03-19 15:00:38.372+00 2024-03-19 15:00:38.378+00 276 276 27/10/2023 14:23-BPQ2962-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545233 expense
545235 2290 2023-10-27 17:29:58+00 21 21 0 0 1 2024-03-19 15:00:40.198+00 2024-03-19 15:00:40.204+00 276 276 27/10/2023 14:29-EZE2E72-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545235 expense
545236 2290 2023-10-27 17:29:58+00 15 15 0 0 1 2024-03-19 15:00:40.969+00 2024-03-19 15:00:40.976+00 276 276 27/10/2023 14:29-EJK3912-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545236 expense
545250 2290 2023-10-27 13:47:32+00 32.4 32.4 0 0 1 2024-03-19 15:00:51.257+00 2024-03-19 15:00:51.263+00 276 276 27/10/2023 10:47-JBA7J39-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-545250 expense
545253 2290 2023-10-27 11:46:54+00 33.72 33.72 0 0 1 2024-03-19 15:00:54.403+00 2024-03-19 15:00:54.411+00 276 276 27/10/2023 08:46-IXT4440-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545253 expense
545255 2290 2023-10-27 12:40:51+00 58.99 58.99 0 0 1 2024-03-19 15:00:55.985+00 2024-03-19 15:00:55.991+00 276 276 27/10/2023 09:40-RUT4J80-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545255 expense
545258 2290 2023-10-27 12:41:29+00 118.84 118.84 0 0 1 2024-03-19 15:00:58.44+00 2024-03-19 15:00:58.447+00 276 276 27/10/2023 09:41-FZN8I98-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545258 expense
545261 2290 2023-10-27 14:02:36+00 33.72 33.72 0 0 1 2024-03-19 15:01:01.07+00 2024-03-19 15:01:01.076+00 276 276 27/10/2023 11:02-JBA5E44-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545261 expense