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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
548449 2290 2023-10-29 21:35:30+00 32.4 32.4 0 0 1 2024-03-20 13:41:58.076+00 2024-03-20 13:41:58.081+00 276 276 29/10/2023 18:35-JBA7A24-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548449 expense
548450 2290 2023-10-29 20:56:30+00 58.99 58.99 0 0 1 2024-03-20 13:41:59.051+00 2024-03-20 13:41:59.059+00 276 276 29/10/2023 17:56-DSS0B62-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-548450 expense
548454 2290 2023-10-30 00:09:31+00 32.4 32.4 0 0 1 2024-03-20 13:42:02.768+00 2024-03-20 13:42:02.775+00 276 276 29/10/2023 21:09-JAM4H10-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548454 expense
548460 2290 2023-10-29 23:44:14+00 45.5 45.5 0 0 1 2024-03-20 13:42:11.71+00 2024-03-20 13:42:11.719+00 276 276 29/10/2023 20:44-JBA7A11-6335035 SP 310 - km 346+404 - NORTE - AGULHA 6335035 DES-548460 expense
548461 2290 2023-10-29 21:55:54+00 85.5 85.5 0 0 1 2024-03-20 13:42:13.093+00 2024-03-20 13:42:13.098+00 276 276 29/10/2023 18:55-DSS0B62-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548461 expense
548468 2290 2023-10-29 23:27:21+00 32.4 32.4 0 0 1 2024-03-20 13:42:20.449+00 2024-03-20 13:42:20.456+00 276 276 29/10/2023 20:27-JAP6D30-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548468 expense
548469 2290 2023-10-29 20:51:58+00 89.11 89.11 0 0 1 2024-03-20 13:42:21.551+00 2024-03-20 13:42:21.559+00 276 276 29/10/2023 17:51-JAK8E61-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548469 expense
548482 2290 2023-10-29 21:30:40+00 73.24 73.24 0 0 1 2024-03-20 13:42:38.215+00 2024-03-20 13:42:38.22+00 276 276 29/10/2023 18:30-EJK1569-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-548482 expense
548483 2290 2023-10-29 19:32:21+00 45 45 0 0 1 2024-03-20 13:42:39.912+00 2024-03-20 13:42:39.932+00 276 276 29/10/2023 16:32-JBA5H99-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548483 expense
548487 2290 2023-10-29 20:38:05+00 36 36 0 0 1 2024-03-20 13:42:44.375+00 2024-03-20 13:42:44.379+00 276 276 29/10/2023 17:38-JBB0J61-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-548487 expense