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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
547337 2290 2023-10-30 15:28:20+00 37.8 37.8 0 0 1 2024-03-20 13:06:12.951+00 2024-03-20 13:06:12.968+00 276 276 30/10/2023 12:28-RUP4H48-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-547337 expense
547338 2290 2023-10-30 15:25:12+00 37.8 37.8 0 0 1 2024-03-20 13:06:14.17+00 2024-03-20 13:06:14.187+00 276 276 30/10/2023 12:25-RUP4H46-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-547338 expense
547339 2290 2023-10-30 17:06:53+00 48.8 48.8 0 0 1 2024-03-20 13:06:15.216+00 2024-03-20 13:06:15.227+00 276 276 30/10/2023 14:06-JAQ5I24-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-547339 expense
547340 2290 2023-10-30 17:25:25+00 22.5 22.5 0 0 1 2024-03-20 13:06:16.331+00 2024-03-20 13:06:16.344+00 276 276 30/10/2023 14:25-JBA5F65-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547340 expense
547341 2290 2023-10-30 17:20:12+00 74.4 74.4 0 0 1 2024-03-20 13:06:30.143+00 2024-03-20 13:06:30.157+00 276 276 30/10/2023 14:20-JAT2C90-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-547341 expense
547342 2290 2023-10-30 17:35:24+00 49.5 49.5 0 0 1 2024-03-20 13:06:31.262+00 2024-03-20 13:06:31.268+00 276 276 30/10/2023 14:35-JBA7J45-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-547342 expense
547343 2290 2023-10-30 17:35:19+00 4.5 4.5 0 0 1 2024-03-20 13:06:32.168+00 2024-03-20 13:06:32.176+00 276 276 30/10/2023 14:35-GGU7A94-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-547343 expense
547344 2290 2023-10-30 15:52:50+00 28.88 28.88 0 0 1 2024-03-20 13:06:33.268+00 2024-03-20 13:06:33.279+00 276 276 30/10/2023 12:52-IXE4440-6335035 BR 116 - km 165 - NORTE - JACAREI 6335035 DES-547344 expense
547348 2290 2023-10-30 15:18:00+00 20.4 20.4 0 0 1 2024-03-20 13:06:38.136+00 2024-03-20 13:06:38.142+00 276 276 30/10/2023 12:18-JAU8B18-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-547348 expense
547349 2290 2023-10-30 15:06:58+00 15.3 15.3 0 0 1 2024-03-20 13:06:39.199+00 2024-03-20 13:06:39.203+00 276 276 30/10/2023 12:06-ITE1600-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-547349 expense