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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
548982 2290 2023-10-30 18:24:47+00 35.7 35.7 0 0 1 2024-03-20 13:55:31.888+00 2024-03-20 13:55:31.892+00 276 276 30/10/2023 15:24-RUT4J87-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-548982 expense
548983 2290 2023-10-30 16:29:40+00 20.4 20.4 0 0 1 2024-03-20 13:55:32.755+00 2024-03-20 13:55:32.763+00 276 276 30/10/2023 13:29-JBA5E44-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-548983 expense
548985 2290 2023-10-31 17:15:42+00 98.1 98.1 0 0 1 2024-03-20 13:55:35.898+00 2024-03-20 13:58:50.02+00 276 276 276 31/10/2023 14:15-RVT4F04-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-548985 expense
548879 2290 2023-10-31 09:18:45+00 13.5 13.5 0 0 1 2024-03-20 13:53:12.472+00 2024-03-20 14:14:15.787+00 276 276 276 31/10/2023 06:18-JBB0J63-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-548879 expense
548986 2290 2023-10-31 17:15:53+00 86.8 86.8 0 0 1 2024-03-20 13:55:37.761+00 2024-03-20 13:55:37.779+00 276 276 31/10/2023 14:15-RUT4J82-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-548986 expense
548984 2290 2023-10-31 17:33:40+00 109.8 109.8 0 0 1 2024-03-20 13:55:33.755+00 2024-03-20 13:56:16.018+00 276 276 276 31/10/2023 14:33-RUT4J87-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-548984 expense
548963 2290 2023-10-31 18:42:13+00 43.6 43.6 0 0 1 2024-03-20 13:55:10.941+00 2024-03-20 13:55:10.949+00 276 276 31/10/2023 15:42-JAM6E34-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-548963 expense
548972 2290 2023-10-30 21:22:33+00 9 9 0 0 1 2024-03-20 13:55:21.862+00 2024-03-20 13:55:21.868+00 276 276 30/10/2023 18:22-JBA7J45-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-548972 expense
548973 2290 2023-10-30 21:22:13+00 89.11 89.11 0 0 1 2024-03-20 13:55:22.944+00 2024-03-20 13:55:22.951+00 276 276 30/10/2023 18:22-JBA7A15-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-548973 expense
548974 2290 2023-10-30 21:38:12+00 70.7 70.7 0 0 1 2024-03-20 13:55:23.798+00 2024-03-20 13:55:23.803+00 276 276 30/10/2023 18:38-RUT4J82-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-548974 expense