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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
545739 2290 2023-10-24 16:52:59+00 42.18 42.18 0 0 1 2024-03-19 15:08:18.227+00 2024-03-19 15:08:18.231+00 276 276 24/10/2023 13:52-JAQ1C57-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-545739 expense
545744 2290 2023-10-24 16:29:27+00 211.8 211.8 0 0 1 2024-03-19 15:08:22.259+00 2024-03-19 15:08:22.262+00 276 276 24/10/2023 13:29-RUP4H45-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-545744 expense
545747 2290 2023-10-24 16:11:33+00 32.4 32.4 0 0 1 2024-03-19 15:08:24.796+00 2024-03-19 15:08:24.799+00 276 276 24/10/2023 13:11-JBA7A20-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545747 expense
545752 2290 2023-10-24 16:31:41+00 49.6 49.6 0 0 1 2024-03-19 15:08:29.015+00 2024-03-19 15:08:29.018+00 276 276 24/10/2023 13:31-JAM6E34-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-545752 expense
545753 2290 2023-10-24 16:21:37+00 65.4 65.4 0 0 1 2024-03-19 15:08:29.802+00 2024-03-19 15:08:29.806+00 276 276 24/10/2023 13:21-JBB3A21-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-545753 expense
545755 2290 2023-10-24 16:22:13+00 61.08 61.08 0 0 1 2024-03-19 15:08:31.827+00 2024-03-19 15:08:31.833+00 276 276 24/10/2023 13:22-JAK8E43-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-545755 expense
545756 2290 2023-10-24 16:33:09+00 48.83 48.83 0 0 1 2024-03-19 15:08:32.541+00 2024-03-19 15:08:32.544+00 276 276 24/10/2023 13:33-JBA6D31-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545756 expense
545757 2290 2023-10-24 16:10:58+00 60.6 60.6 0 0 1 2024-03-19 15:08:33.387+00 2024-03-19 15:08:33.391+00 276 276 24/10/2023 13:10-EJK1569-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545757 expense
545758 2290 2023-10-24 15:37:10+00 32.4 32.4 0 0 1 2024-03-19 15:08:34.046+00 2024-03-19 15:08:34.049+00 276 276 24/10/2023 12:37-RUT4J87-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545758 expense
545761 2290 2023-10-24 21:18:08+00 74.29 74.29 0 0 1 2024-03-19 15:08:36.29+00 2024-03-19 15:08:36.293+00 276 276 24/10/2023 18:18-JAN1H62-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545761 expense