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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
547003 2290 2023-10-27 09:00:47+00 54.5 54.5 0 0 1 2024-03-19 15:27:50.653+00 2024-03-19 15:27:50.659+00 276 276 27/10/2023 06:00-JBA7A24-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-547003 expense
547005 2290 2023-10-27 11:43:21+00 59.37 59.37 0 0 1 2024-03-19 15:27:53.2+00 2024-03-19 15:27:53.206+00 276 276 27/10/2023 08:43-JAQ1C58-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-547005 expense
547007 2290 2023-10-27 09:13:30+00 58.99 58.99 0 0 1 2024-03-19 15:27:55.036+00 2024-03-19 15:27:55.041+00 276 276 27/10/2023 06:13-FYT8323-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-547007 expense
547009 2290 2023-10-27 11:44:03+00 40.5 40.5 0 0 1 2024-03-19 15:27:56.536+00 2024-03-19 15:27:56.541+00 276 276 27/10/2023 08:44-RUP4H47-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-547009 expense
546996 2290 2023-10-27 11:34:57+00 33.72 33.72 0 0 1 2024-03-19 15:27:45.36+00 2024-03-19 15:27:45.376+00 276 276 27/10/2023 08:34-JBA7A27-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-546996 expense
546999 2290 2023-10-27 11:39:00+00 22.5 22.5 0 0 1 2024-03-19 15:27:47.707+00 2024-03-19 15:27:47.713+00 276 276 27/10/2023 08:39-FZL1I25-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-546999 expense
547004 2290 2023-10-27 11:39:48+00 33.72 33.72 0 0 1 2024-03-19 15:27:51.7+00 2024-03-19 15:27:51.707+00 276 276 27/10/2023 08:39-JAK8E43-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-547004 expense
547006 2290 2023-10-26 22:00:19+00 24 24 0 0 1 2024-03-19 15:27:54.103+00 2024-03-19 15:27:54.117+00 276 276 26/10/2023 19:00-RVT4F09-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-547006 expense
547012 2290 2023-10-27 11:45:05+00 70.7 70.7 0 0 1 2024-03-19 15:27:58.904+00 2024-03-19 15:27:58.909+00 276 276 27/10/2023 08:45-RUT4J80-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-547012 expense
547013 2290 2023-10-27 00:56:54+00 70.7 70.7 0 0 1 2024-03-19 15:28:00.403+00 2024-03-19 15:28:00.411+00 276 276 26/10/2023 21:56-RVT4F05-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-547013 expense