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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
548548 2290 2023-10-31 16:18:23+00 36 36 0 0 1 2024-03-20 13:44:02.343+00 2024-03-20 13:44:02.354+00 276 276 31/10/2023 13:18-JBA5H89-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-548548 expense
548553 2290 2023-10-31 21:46:21+00 40.4 40.4 0 0 1 2024-03-20 13:44:08.611+00 2024-03-20 13:44:08.618+00 276 276 31/10/2023 18:46-JAT2G64-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-548553 expense
548555 2290 2023-10-31 17:43:56+00 54 54 0 0 1 2024-03-20 13:44:11.047+00 2024-03-20 13:44:11.059+00 276 276 31/10/2023 14:43-JBB2B86-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-548555 expense
548558 2290 2023-10-31 20:21:16+00 70.7 70.7 0 0 1 2024-03-20 13:44:14.328+00 2024-03-20 13:44:14.346+00 276 276 31/10/2023 17:21-RVT4F06-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-548558 expense
548523 2290 2023-10-29 22:24:42+00 32.4 32.4 0 0 1 2024-03-20 13:43:30.711+00 2024-03-20 13:43:30.732+00 276 276 29/10/2023 19:24-JAT2C76-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548523 expense
548524 2290 2023-10-29 22:24:46+00 32.4 32.4 0 0 1 2024-03-20 13:43:32.101+00 2024-03-20 13:43:32.107+00 276 276 29/10/2023 19:24-JBB5I98-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-548524 expense
548529 2290 2023-10-31 15:25:12+00 37 37 0 0 1 2024-03-20 13:43:37.31+00 2024-03-20 13:43:37.315+00 276 276 31/10/2023 12:25-EQE6H46-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-548529 expense
548541 2290 2023-10-31 15:29:47+00 27 27 0 0 1 2024-03-20 13:43:52.276+00 2024-03-20 13:43:52.3+00 276 276 31/10/2023 12:29-CRG6115-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-548541 expense
548543 2290 2023-10-31 14:06:34+00 72 72 0 0 1 2024-03-20 13:43:55.598+00 2024-03-20 13:43:55.609+00 276 276 31/10/2023 11:06-RUT4J85-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-548543 expense
548544 2290 2023-10-31 14:06:57+00 36 36 0 0 1 2024-03-20 13:43:57.428+00 2024-03-20 13:43:57.45+00 276 276 31/10/2023 11:06-IXM4440-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-548544 expense