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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
545762 2290 2023-10-24 21:07:55+00 74.29 74.29 0 0 1 2024-03-19 15:08:36.97+00 2024-03-19 15:08:36.979+00 276 276 24/10/2023 18:07-JBA7A27-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-545762 expense
545764 2290 2023-10-24 21:07:22+00 58.99 58.99 0 0 1 2024-03-19 15:08:38.519+00 2024-03-19 15:08:38.522+00 276 276 24/10/2023 18:07-RUP4H48-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545764 expense
545765 2290 2023-10-24 21:18:32+00 18 18 0 0 1 2024-03-19 15:08:39.435+00 2024-03-19 15:08:39.443+00 276 276 24/10/2023 18:18-JBB0J63-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-545765 expense
545767 2290 2023-10-24 20:59:30+00 33.72 33.72 0 0 1 2024-03-19 15:08:41.158+00 2024-03-19 15:08:41.181+00 276 276 24/10/2023 17:59-JAM4H10-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-545767 expense
545769 2290 2023-10-24 18:47:19+00 52.5 52.5 0 0 1 2024-03-19 15:08:44.177+00 2024-03-19 15:08:44.182+00 276 276 24/10/2023 15:47-EZE2E72-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545769 expense
545773 2290 2023-10-24 19:01:59+00 67.5 67.5 0 0 1 2024-03-19 15:08:47.159+00 2024-03-19 15:08:47.164+00 276 276 24/10/2023 16:01-FYN2H44-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545773 expense
545775 2290 2023-10-24 19:09:04+00 32.4 32.4 0 0 1 2024-03-19 15:08:48.731+00 2024-03-19 15:08:48.735+00 276 276 24/10/2023 16:09-JBA7J63-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545775 expense
545776 2290 2023-10-24 19:09:10+00 27 27 0 0 1 2024-03-19 15:08:49.636+00 2024-03-19 15:08:49.647+00 276 276 24/10/2023 16:09-JAK8E43-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545776 expense