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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
549577 2290 2023-10-31 15:34:43+00 57.4 57.4 0 0 1 2024-03-20 14:10:56.116+00 2024-03-20 14:10:56.126+00 276 276 31/10/2023 12:34-RUT4J82-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549577 expense
549578 2290 2023-10-31 15:34:36+00 49.2 49.2 0 0 1 2024-03-20 14:10:57.863+00 2024-03-20 14:10:57.896+00 276 276 31/10/2023 12:34-JBA5G82-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549578 expense
549579 2290 2023-10-31 15:50:13+00 50.5 50.5 0 0 1 2024-03-20 14:11:00.218+00 2024-03-20 14:11:00.269+00 276 276 31/10/2023 12:50-EJK1569-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-549579 expense
549581 2290 2023-10-27 10:54:50+00 22.5 22.5 0 0 1 2024-03-20 14:11:04.039+00 2024-03-20 14:11:04.085+00 276 276 27/10/2023 07:54-GBO5F57-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549581 expense
549583 2290 2023-10-31 09:36:30+00 74.4 74.4 0 0 1 2024-03-20 14:11:08.799+00 2024-03-20 14:11:08.838+00 276 276 31/10/2023 06:36-IWE2300-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549583 expense
549584 2290 2023-10-31 09:38:36+00 80.8 80.8 0 0 1 2024-03-20 14:11:11.208+00 2024-03-20 14:11:11.224+00 276 276 31/10/2023 06:38-FYN2H44-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-549584 expense
549586 2290 2023-10-31 07:40:47+00 176.5 176.5 0 0 1 2024-03-20 14:11:15.295+00 2024-03-20 14:11:15.34+00 276 276 31/10/2023 04:40-EIL3H43-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549586 expense
549587 2290 2023-10-31 11:23:07+00 27 27 0 0 1 2024-03-20 14:11:18.314+00 2024-03-20 14:11:18.401+00 276 276 31/10/2023 08:23-JBA6J87-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549587 expense
549588 2290 2023-10-31 14:53:05+00 42.18 42.18 0 0 1 2024-03-20 14:11:21.187+00 2024-03-20 14:11:21.225+00 276 276 31/10/2023 11:53-EJK1569-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549588 expense
549589 2290 2023-10-30 21:20:06+00 89.11 89.11 0 0 1 2024-03-20 14:11:23.895+00 2024-03-20 14:11:23.915+00 276 276 30/10/2023 18:20-JBA5G82-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549589 expense