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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
549665 2290 2023-10-31 13:05:11+00 50.5 50.5 0 0 1 2024-03-20 14:14:05.614+00 2024-03-20 14:14:05.633+00 276 276 31/10/2023 10:05-JBB0J65-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-549665 expense
549666 2290 2023-10-31 13:05:05+00 27 27 0 0 1 2024-03-20 14:14:07.444+00 2024-03-20 14:14:07.451+00 276 276 31/10/2023 10:05-JAM6F42-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-549666 expense
549667 2290 2023-10-31 04:29:58+00 133.66 133.66 0 0 1 2024-03-20 14:14:09.612+00 2024-03-20 14:14:09.643+00 276 276 31/10/2023 01:29-RUP4H50-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-549667 expense
549640 2290 2023-10-30 19:02:44+00 54.5 54.5 0 0 1 2024-03-20 14:13:14.645+00 2024-03-20 14:13:14.668+00 276 276 30/10/2023 16:02-EJK3912-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549640 expense
549643 2290 2023-10-31 13:06:30+00 73.24 73.24 0 0 1 2024-03-20 14:13:20.267+00 2024-03-20 14:13:20.276+00 276 276 31/10/2023 10:06-JBA6D35-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-549643 expense
549651 2290 2023-10-31 11:13:40+00 29.6 29.6 0 0 1 2024-03-20 14:13:33.607+00 2024-03-20 14:13:33.624+00 276 276 31/10/2023 08:13-JAK8E55-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549651 expense
549654 2290 2023-10-30 21:43:01+00 48.83 48.83 0 0 1 2024-03-20 14:13:38.944+00 2024-03-20 14:13:38.954+00 276 276 30/10/2023 18:43-JAM6E27-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-549654 expense
549663 2290 2023-10-31 12:14:44+00 58.99 58.99 0 0 1 2024-03-20 14:14:01.65+00 2024-03-20 14:14:01.691+00 276 276 31/10/2023 09:14-RUT4J80-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-549663 expense
549671 2290 2023-10-30 22:55:39+00 30 30 0 0 1 2024-03-20 14:14:20.031+00 2024-03-20 14:14:20.047+00 276 276 30/10/2023 19:55-JAU8B18-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549671 expense
549672 2290 2023-10-30 22:59:31+00 34.5 34.5 0 0 1 2024-03-20 14:14:21.836+00 2024-03-20 14:14:21.847+00 276 276 30/10/2023 19:59-JBB5J02-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-549672 expense