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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
549013 2290 2023-10-31 17:21:56+00 24 24 0 0 1 2024-03-20 13:56:08.22+00 2024-03-20 13:56:08.226+00 276 276 31/10/2023 14:21-RUP4H45-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-549013 expense
549001 2290 2023-10-31 16:45:33+00 73.8 73.8 0 0 1 2024-03-20 13:55:56.108+00 2024-03-20 13:58:35.661+00 276 276 276 31/10/2023 13:45-RVT4F04-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-549001 expense
549024 2290 2023-10-27 19:11:04+00 22.5 22.5 0 0 1 2024-03-20 13:56:27.044+00 2024-03-20 13:56:27.058+00 276 276 27/10/2023 16:11-EZE2E72-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-549024 expense
549027 2290 2023-10-31 17:27:45+00 115.5 115.5 0 0 1 2024-03-20 13:56:30.745+00 2024-03-20 13:56:30.756+00 276 276 31/10/2023 14:27-BSZ4I45-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549027 expense
549028 2290 2023-10-31 18:00:14+00 43.6 43.6 0 0 1 2024-03-20 13:56:32.012+00 2024-03-20 13:56:32.02+00 276 276 31/10/2023 15:00-IXT4440-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-549028 expense
549032 2290 2023-10-31 13:58:21+00 20.4 20.4 0 0 1 2024-03-20 13:56:44.036+00 2024-03-20 13:56:44.076+00 276 276 31/10/2023 10:58-JBB2B86-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549032 expense
549034 2290 2023-10-31 13:58:44+00 20.4 20.4 0 0 1 2024-03-20 13:56:45.997+00 2024-03-20 13:56:46.002+00 276 276 31/10/2023 10:58-EQE6H46-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549034 expense
549035 2290 2023-10-31 15:50:12+00 25.5 25.5 0 0 1 2024-03-20 13:56:46.892+00 2024-03-20 13:56:46.898+00 276 276 31/10/2023 12:50-JBA5F83-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549035 expense
549038 2290 2023-10-31 15:00:55+00 51.8 51.8 0 0 1 2024-03-20 13:56:50.312+00 2024-03-20 13:56:50.323+00 276 276 31/10/2023 12:00-JAQ1C68-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-549038 expense
549042 2290 2023-10-31 16:48:39+00 85.4 85.4 0 0 1 2024-03-20 13:56:54.024+00 2024-03-20 13:56:54.031+00 276 276 31/10/2023 13:48-RUT4J80-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-549042 expense