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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
547852 2290 2023-10-29 14:52:59+00 15 15 0 0 1 2024-03-20 13:22:03.699+00 2024-03-20 13:22:03.707+00 276 276 29/10/2023 11:52-JAM6F42-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-547852 expense
547865 2290 2023-10-29 17:24:09+00 40.4 40.4 0 0 1 2024-03-20 13:22:17.732+00 2024-03-20 13:22:17.736+00 276 276 29/10/2023 14:24-JAQ1C58-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-547865 expense
547866 2290 2023-10-29 12:38:31+00 37.8 37.8 0 0 1 2024-03-20 13:22:18.93+00 2024-03-20 13:22:18.941+00 276 276 29/10/2023 09:38-RVT4F11-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-547866 expense
547868 2290 2023-10-29 19:00:04+00 30.6 30.6 0 0 1 2024-03-20 13:22:21.404+00 2024-03-20 13:22:21.411+00 276 276 29/10/2023 16:00-JBA7J67-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-547868 expense
547869 2290 2023-10-29 15:15:33+00 43.6 43.6 0 0 1 2024-03-20 13:22:22.273+00 2024-03-20 13:22:22.276+00 276 276 29/10/2023 12:15-JAO1G93-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-547869 expense
547871 2290 2023-10-29 14:24:17+00 42.18 42.18 0 0 1 2024-03-20 13:22:24.864+00 2024-03-20 13:22:24.886+00 276 276 29/10/2023 11:24-JBA7A20-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-547871 expense
547878 2290 2023-10-29 18:47:42+00 44.4 44.4 0 0 1 2024-03-20 13:22:33.049+00 2024-03-20 13:22:33.075+00 276 276 29/10/2023 15:47-JAM6E16-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547878 expense
547879 2290 2023-10-29 18:53:40+00 66.6 66.6 0 0 1 2024-03-20 13:22:34.705+00 2024-03-20 13:22:34.719+00 276 276 29/10/2023 15:53-EYP3339-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-547879 expense
547883 2290 2023-10-29 15:39:55+00 54 54 0 0 1 2024-03-20 13:22:40.229+00 2024-03-20 13:22:40.243+00 276 276 29/10/2023 12:39-JAM6E16-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-547883 expense
547856 2290 2023-10-29 13:23:25+00 15 15 0 0 1 2024-03-20 13:22:07.97+00 2024-03-20 13:22:52.236+00 276 276 276 29/10/2023 10:23-JAP6D30-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-547856 expense