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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
549047 2290 2023-10-31 16:54:56+00 76 76 0 0 1 2024-03-20 13:56:59.539+00 2024-03-20 13:56:59.542+00 276 276 31/10/2023 13:54-JBA5F65-6335035 SP 280 - km 74+000 - Leste - Itu 6335035 DES-549047 expense
549049 2290 2023-10-30 12:33:16+00 51.8 51.8 0 0 1 2024-03-20 13:57:02.722+00 2024-03-20 13:57:02.736+00 276 276 30/10/2023 09:33-FOL2A88-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549049 expense
549050 2290 2023-10-30 14:13:05+00 37 37 0 0 1 2024-03-20 13:57:03.585+00 2024-03-20 13:57:03.589+00 276 276 30/10/2023 11:13-JBB0J65-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549050 expense
549051 2290 2023-10-30 14:26:34+00 44.4 44.4 0 0 1 2024-03-20 13:57:04.667+00 2024-03-20 13:57:04.678+00 276 276 30/10/2023 11:26-JBA5H89-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549051 expense
549054 2290 2023-10-31 18:08:46+00 73.2 73.2 0 0 1 2024-03-20 13:57:08.863+00 2024-03-20 13:57:08.871+00 276 276 31/10/2023 15:08-GEJ5C52-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549054 expense
549060 2290 2023-10-30 15:52:45+00 37 37 0 0 1 2024-03-20 13:57:20.22+00 2024-03-20 13:57:20.234+00 276 276 30/10/2023 12:52-JAK8E61-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549060 expense
549064 2290 2023-10-30 19:48:00+00 51.8 51.8 0 0 1 2024-03-20 13:57:25.748+00 2024-03-20 13:57:25.784+00 276 276 30/10/2023 16:48-RUT4J87-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549064 expense
549065 2290 2023-10-30 20:15:28+00 51.8 51.8 0 0 1 2024-03-20 13:57:27.373+00 2024-03-20 13:57:27.383+00 276 276 30/10/2023 17:15-RVT4F04-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549065 expense
549066 2290 2023-10-30 20:22:54+00 51.8 51.8 0 0 1 2024-03-20 13:57:29.676+00 2024-03-20 13:57:29.691+00 276 276 30/10/2023 17:22-CUA3H57-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-549066 expense
549068 2290 2023-10-30 22:06:59+00 32.8 32.8 0 0 1 2024-03-20 13:57:32.601+00 2024-03-20 13:57:32.605+00 276 276 30/10/2023 19:06-JBA7A21-6335035 SP 348 - km 159+550 - Norte - Limeira 6335035 DES-549068 expense