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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
545200 2290 2023-10-18 13:08:50+00 40.4 40.4 0 0 1 2024-03-19 15:00:11.777+00 2024-03-19 15:00:11.783+00 276 276 18/10/2023 10:08-JBA5H89-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545200 expense
545201 2290 2023-10-27 10:28:53+00 176.5 176.5 0 0 1 2024-03-19 15:00:12.602+00 2024-03-19 15:00:12.607+00 276 276 27/10/2023 07:28-EYP3339-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-545201 expense
545208 2290 2023-10-21 17:17:48+00 40.4 40.4 0 0 1 2024-03-19 15:00:17.989+00 2024-03-19 15:00:17.995+00 276 276 21/10/2023 14:17-JAK8E36-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-545208 expense
545209 2290 2023-10-27 17:51:36+00 8.1 8.1 0 0 1 2024-03-19 15:00:18.851+00 2024-03-19 15:00:18.857+00 276 276 27/10/2023 14:51-GIY9E32-6319602 SP 160 - km 24 - Norte - Batistini 6319602 DES-545209 expense
545210 2290 2023-10-27 17:52:31+00 61.08 61.08 0 0 1 2024-03-19 15:00:19.956+00 2024-03-19 15:00:19.963+00 276 276 27/10/2023 14:52-JBB0J62-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-545210 expense
545216 2290 2023-10-21 21:16:58+00 70.7 70.7 0 0 1 2024-03-19 15:00:25.396+00 2024-03-19 15:00:25.403+00 276 276 21/10/2023 18:16-FYT8323-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545216 expense
545217 2290 2023-10-27 13:56:18+00 4.09 4.09 0 0 1 2024-03-19 15:00:26.151+00 2024-03-19 15:00:26.157+00 276 276 27/10/2023 10:56-EWJ0334-6319602 BR 116 - km 182 - NORTE - SANTA ISABEL 6319602 DES-545217 expense
545219 2290 2023-10-21 21:40:52+00 70.7 70.7 0 0 1 2024-03-19 15:00:27.571+00 2024-03-19 15:00:27.577+00 276 276 21/10/2023 18:40-RUT4J85-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-545219 expense
545225 2290 2023-10-21 15:57:34+00 70.7 70.7 0 0 1 2024-03-19 15:00:32.294+00 2024-03-19 15:00:32.301+00 276 276 21/10/2023 12:57-FNL7J52-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-545225 expense
545226 2290 2023-10-27 16:30:54+00 74.4 74.4 0 0 1 2024-03-19 15:00:33.115+00 2024-03-19 15:00:33.129+00 276 276 27/10/2023 13:30-JAQ5I24-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-545226 expense