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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
548511 2290 2023-10-29 20:38:13+00 21.6 21.6 0 0 1 2024-03-20 13:43:16.194+00 2024-03-20 13:43:16.201+00 276 276 29/10/2023 17:38-JBA7A23-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548511 expense
548516 2290 2023-10-29 20:58:14+00 23.46 23.46 0 0 1 2024-03-20 13:43:21.405+00 2024-03-20 13:43:21.411+00 276 276 29/10/2023 17:58-JBA7A11-6335035 SP 310 - km 216+800 - Norte - Itirapina 6335035 DES-548516 expense
548517 2290 2023-10-29 21:00:20+00 89.11 89.11 0 0 1 2024-03-20 13:43:22.334+00 2024-03-20 13:43:22.343+00 276 276 29/10/2023 18:00-JBA5H94-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548517 expense
548521 2290 2023-10-29 21:54:29+00 32.4 32.4 0 0 1 2024-03-20 13:43:28.163+00 2024-03-20 13:43:28.169+00 276 276 29/10/2023 18:54-JBA7A23-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548521 expense
548522 2290 2023-10-29 21:58:59+00 32.4 32.4 0 0 1 2024-03-20 13:43:29.301+00 2024-03-20 13:43:29.311+00 276 276 29/10/2023 18:58-JBA5G35-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548522 expense
548510 2290 2023-10-29 20:42:58+00 32.4 32.4 0 0 1 2024-03-20 13:43:14.864+00 2024-03-20 13:43:14.875+00 276 276 29/10/2023 17:42-JBA7A27-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548510 expense
548513 2290 2023-10-29 21:06:16+00 89.11 89.11 0 0 1 2024-03-20 13:43:18.07+00 2024-03-20 13:43:18.089+00 276 276 29/10/2023 18:06-JAQ1C58-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-548513 expense
548520 2290 2023-10-29 21:53:08+00 32.4 32.4 0 0 1 2024-03-20 13:43:27.161+00 2024-03-20 13:43:27.189+00 276 276 29/10/2023 18:53-JBA5G09-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-548520 expense
548527 2290 2023-10-31 14:32:46+00 36 36 0 0 1 2024-03-20 13:43:35.34+00 2024-03-20 13:43:35.444+00 276 276 31/10/2023 11:32-JAM6E16-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-548527 expense
548530 2290 2023-10-31 17:28:28+00 51.8 51.8 0 0 1 2024-03-20 13:43:39.165+00 2024-03-20 13:43:39.176+00 276 276 31/10/2023 14:28-BHT2D21-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-548530 expense