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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
546959 2290 2023-10-27 11:00:26+00 43.6 43.6 0 0 1 2024-03-19 15:27:11.157+00 2024-03-19 15:27:11.163+00 276 276 27/10/2023 08:00-JAQ1C61-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-546959 expense
546963 2290 2023-10-26 23:55:51+00 63 63 0 0 1 2024-03-19 15:27:14.263+00 2024-03-19 15:27:14.269+00 276 276 26/10/2023 20:55-RVT4F08-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-546963 expense
546967 2290 2023-10-26 21:45:26+00 36 36 0 0 1 2024-03-19 15:27:17.859+00 2024-03-19 15:27:17.865+00 276 276 26/10/2023 18:45-JAK8E61-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546967 expense
546968 2290 2023-10-26 21:30:07+00 36 36 0 0 1 2024-03-19 15:27:18.828+00 2024-03-19 15:27:18.836+00 276 276 26/10/2023 18:30-JBB5I98-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-546968 expense
546972 2290 2023-10-27 02:02:47+00 74.4 74.4 0 0 1 2024-03-19 15:27:22.476+00 2024-03-19 15:27:22.487+00 276 276 26/10/2023 23:02-JBB0J63-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-546972 expense
546977 2290 2023-10-26 09:01:06+00 48.6 48.6 0 0 1 2024-03-19 15:27:27.7+00 2024-03-19 15:27:27.706+00 276 276 26/10/2023 06:01-RUT4J72-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-546977 expense
546978 2290 2023-10-26 21:41:42+00 35.7 35.7 0 0 1 2024-03-19 15:27:28.636+00 2024-03-19 15:27:28.648+00 276 276 26/10/2023 18:41-FNL7J52-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-546978 expense
546979 2290 2023-10-26 21:40:11+00 35.7 35.7 0 0 1 2024-03-19 15:27:29.506+00 2024-03-19 15:27:29.513+00 276 276 26/10/2023 18:40-RUT4J74-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-546979 expense
546980 2290 2023-10-27 10:04:04+00 176.5 176.5 0 0 1 2024-03-19 15:27:30.321+00 2024-03-19 15:27:30.332+00 276 276 27/10/2023 07:04-RVT4F12-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-546980 expense
546984 2290 2023-10-27 06:24:29+00 67.5 67.5 0 0 1 2024-03-19 15:27:33.466+00 2024-03-19 15:27:33.472+00 276 276 27/10/2023 03:24-RVT4F06-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-546984 expense