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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
545306 2290 2023-10-27 16:46:56+00 49.6 49.6 0 0 1 2024-03-19 15:01:40.507+00 2024-03-19 15:01:40.512+00 276 276 27/10/2023 13:46-JBA7A27-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-545306 expense
545305 2290 2023-10-27 15:38:12+00 48.8 48.8 0 0 1 2024-03-19 15:01:39.755+00 2024-03-19 15:24:56.949+00 276 276 276 27/10/2023 12:38-JBB5I98-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545305 expense
545314 2290 2023-10-27 12:56:45+00 66 66 0 0 1 2024-03-19 15:01:47.639+00 2024-03-19 15:01:47.644+00 276 276 27/10/2023 09:56-JAN1H26-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-545314 expense
545320 2290 2023-10-26 18:45:49+00 37.8 37.8 0 0 1 2024-03-19 15:01:52.33+00 2024-03-19 15:01:52.337+00 276 276 26/10/2023 15:45-RVT4F05-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545320 expense
545323 2290 2023-10-27 11:19:56+00 43.2 43.2 0 0 1 2024-03-19 15:01:55.033+00 2024-03-19 15:01:55.042+00 276 276 27/10/2023 08:19-BPQ2962-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545323 expense
545324 2290 2023-10-27 11:18:42+00 27 27 0 0 1 2024-03-19 15:01:56.027+00 2024-03-19 15:01:56.033+00 276 276 27/10/2023 08:18-JBB0J62-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545324 expense
545326 2290 2023-10-27 11:17:40+00 21.6 21.6 0 0 1 2024-03-19 15:01:57.449+00 2024-03-19 15:01:57.454+00 276 276 27/10/2023 08:17-JAN9J29-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-545326 expense
545329 2290 2023-10-27 14:35:22+00 85.4 85.4 0 0 1 2024-03-19 15:02:00.202+00 2024-03-19 15:02:00.208+00 276 276 27/10/2023 11:35-BHT2D21-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545329 expense
545330 2290 2023-10-19 20:03:14+00 85.4 85.4 0 0 1 2024-03-19 15:02:00.986+00 2024-03-19 15:02:00.992+00 276 276 19/10/2023 17:03-JAQ5C16-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545330 expense
545336 2290 2023-10-27 15:29:27+00 18 18 0 0 1 2024-03-19 15:02:06.193+00 2024-03-19 15:02:06.215+00 276 276 27/10/2023 12:29-JBA5F65-6319602 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6319602 DES-545336 expense