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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
546395 2290 2023-10-27 10:37:01+00 75.81 75.81 0 0 1 2024-03-19 15:18:22.854+00 2024-03-19 15:18:22.857+00 276 276 27/10/2023 07:37-RUT4J71-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-546395 expense
546401 2290 2023-10-27 01:38:02+00 76.3 76.3 0 0 1 2024-03-19 15:18:27.489+00 2024-03-19 15:18:27.499+00 276 276 26/10/2023 22:38-RUT4J80-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-546401 expense
546404 2290 2023-10-27 11:12:25+00 73.2 73.2 0 0 1 2024-03-19 15:18:30.713+00 2024-03-19 15:18:30.717+00 276 276 27/10/2023 08:12-JAM6E44-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-546404 expense
546405 2290 2023-10-26 21:35:17+00 32.4 32.4 0 0 1 2024-03-19 15:18:31.462+00 2024-03-19 15:18:31.468+00 276 276 26/10/2023 18:35-IXT4440-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-546405 expense
546406 2290 2023-10-26 21:36:22+00 27 27 0 0 1 2024-03-19 15:18:32.182+00 2024-03-19 15:18:32.185+00 276 276 26/10/2023 18:36-JBA5G35-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-546406 expense
546418 2290 2023-10-26 22:17:05+00 24 24 0 0 1 2024-03-19 15:18:41.761+00 2024-03-19 15:18:41.764+00 276 276 26/10/2023 19:17-RVT4F02-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-546418 expense
546423 2290 2023-10-26 22:17:16+00 57.4 57.4 0 0 1 2024-03-19 15:18:45.516+00 2024-03-19 15:18:45.519+00 276 276 26/10/2023 19:17-RUP4H46-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-546423 expense
546424 2290 2023-10-27 11:21:07+00 31.5 31.5 0 0 1 2024-03-19 15:18:46.221+00 2024-03-19 15:18:46.225+00 276 276 27/10/2023 08:21-FMQ1553-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-546424 expense
546425 2290 2023-10-27 13:06:47+00 49.6 49.6 0 0 1 2024-03-19 15:18:47.047+00 2024-03-19 15:18:47.051+00 276 276 27/10/2023 10:06-IXF4E40-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546425 expense
546440 2290 2023-10-27 13:29:56+00 211.8 211.8 0 0 1 2024-03-19 15:18:58.732+00 2024-03-19 15:18:58.735+00 276 276 27/10/2023 10:29-JBA5H89-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546440 expense