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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
546933 2290 2023-10-26 19:19:35+00 21.6 21.6 0 0 1 2024-03-19 15:26:50.387+00 2024-03-19 15:26:50.393+00 276 276 26/10/2023 16:19-JBA7J69-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546933 expense
546935 2290 2023-10-26 20:39:54+00 48.6 48.6 0 0 1 2024-03-19 15:26:51.884+00 2024-03-19 15:26:51.89+00 276 276 26/10/2023 17:39-GDM9E48-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546935 expense
546938 2290 2023-10-26 21:25:34+00 37.8 37.8 0 0 1 2024-03-19 15:26:53.93+00 2024-03-19 15:26:53.936+00 276 276 26/10/2023 18:25-RVT4F05-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546938 expense
546941 2290 2023-10-26 22:43:28+00 37.8 37.8 0 0 1 2024-03-19 15:26:56.392+00 2024-03-19 15:26:56.4+00 276 276 26/10/2023 19:43-FYT8323-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546941 expense
546943 2290 2023-10-26 23:09:20+00 30 30 0 0 1 2024-03-19 15:26:58.028+00 2024-03-19 15:26:58.057+00 276 276 26/10/2023 20:09-JBA5H99-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-546943 expense
546949 2290 2023-10-27 01:47:59+00 21.6 21.6 0 0 1 2024-03-19 15:27:02.441+00 2024-03-19 15:27:02.446+00 276 276 26/10/2023 22:47-JBB3A26-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546949 expense
546951 2290 2023-10-27 01:54:53+00 32.4 32.4 0 0 1 2024-03-19 15:27:04.157+00 2024-03-19 15:27:04.163+00 276 276 26/10/2023 22:54-JAK8E43-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546951 expense
546953 2290 2023-10-27 00:00:38+00 32.4 32.4 0 0 1 2024-03-19 15:27:06.006+00 2024-03-19 15:27:06.019+00 276 276 26/10/2023 21:00-JBA6D37-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546953 expense
546955 2290 2023-10-26 20:13:31+00 21.6 21.6 0 0 1 2024-03-19 15:27:07.999+00 2024-03-19 15:27:08.005+00 276 276 26/10/2023 17:13-JBA7A23-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-546955 expense
546957 2290 2023-10-26 22:24:06+00 32.8 32.8 0 0 1 2024-03-19 15:27:09.573+00 2024-03-19 15:27:09.578+00 276 276 26/10/2023 19:24-JBA7J65-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-546957 expense