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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
549612 2290 2023-10-30 12:00:41+00 32.4 32.4 0 0 1 2024-03-20 14:12:19.364+00 2024-03-20 14:12:19.369+00 276 276 30/10/2023 09:00-JBA7J64-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-549612 expense
549613 2290 2023-10-30 18:19:47+00 37.8 37.8 0 0 1 2024-03-20 14:12:22.2+00 2024-03-20 14:12:22.212+00 276 276 30/10/2023 15:19-RUT4J76-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549613 expense
549614 2290 2023-10-31 12:48:07+00 43.6 43.6 0 0 1 2024-03-20 14:12:23.891+00 2024-03-20 14:12:23.9+00 276 276 31/10/2023 09:48-JBA7J67-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-549614 expense
549615 2290 2023-10-31 12:48:56+00 70.7 70.7 0 0 1 2024-03-20 14:12:26.435+00 2024-03-20 14:12:26.455+00 276 276 31/10/2023 09:48-RUT4J80-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549615 expense
549618 2290 2023-10-30 20:13:46+00 86.8 86.8 0 0 1 2024-03-20 14:12:34.196+00 2024-03-20 14:12:34.207+00 276 276 30/10/2023 17:13-FYN2H44-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-549618 expense
549620 2290 2023-10-30 20:13:11+00 12 12 0 0 1 2024-03-20 14:12:38.577+00 2024-03-20 14:12:38.607+00 276 276 30/10/2023 17:13-JBA7A21-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549620 expense
549622 2290 2023-10-30 12:55:21+00 211.8 211.8 0 0 1 2024-03-20 14:12:42.155+00 2024-03-20 14:12:42.161+00 276 276 30/10/2023 09:55-JAM6E51-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-549622 expense
549604 2290 2023-10-31 13:46:38+00 27 27 0 0 1 2024-03-20 14:12:01.74+00 2024-03-20 14:12:01.753+00 276 276 31/10/2023 10:46-RUT4J78-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-549604 expense