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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
545779 2290 2023-10-24 19:34:35+00 48.6 48.6 0 0 1 2024-03-19 15:08:51.936+00 2024-03-19 15:08:51.943+00 276 276 24/10/2023 16:34-RUT4J82-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-545779 expense
545782 2290 2023-10-24 20:02:02+00 67.5 67.5 0 0 1 2024-03-19 15:08:54.363+00 2024-03-19 15:08:54.367+00 276 276 24/10/2023 17:02-DJM4C27-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545782 expense
545783 2290 2023-10-24 21:03:29+00 176.5 176.5 0 0 1 2024-03-19 15:08:55.44+00 2024-03-19 15:08:55.456+00 276 276 24/10/2023 18:03-RVT4F08-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-545783 expense
545784 2290 2023-10-24 20:58:17+00 22.5 22.5 0 0 1 2024-03-19 15:08:56.3+00 2024-03-19 15:08:56.304+00 276 276 24/10/2023 17:58-RVT4F08-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-545784 expense
545785 2290 2023-10-24 21:04:28+00 58.99 58.99 0 0 1 2024-03-19 15:08:56.966+00 2024-03-19 15:08:56.97+00 276 276 24/10/2023 18:04-RVT4F01-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-545785 expense
545787 2290 2023-10-24 21:05:02+00 87.2 87.2 0 0 1 2024-03-19 15:08:59.133+00 2024-03-19 15:08:59.136+00 276 276 24/10/2023 18:05-BPQ2962-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-545787 expense
545788 2290 2023-10-24 21:05:41+00 54.5 54.5 0 0 1 2024-03-19 15:08:59.92+00 2024-03-19 15:08:59.926+00 276 276 24/10/2023 18:05-JBA7A21-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-545788 expense
545791 2290 2023-10-24 19:51:13+00 21.6 21.6 0 0 1 2024-03-19 15:09:02.261+00 2024-03-19 15:09:02.268+00 276 276 24/10/2023 16:51-JBA7J65-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545791 expense
545793 2290 2023-10-24 20:37:37+00 45 45 0 0 1 2024-03-19 15:09:04+00 2024-03-19 15:09:04.006+00 276 276 24/10/2023 17:37-JBA7J63-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545793 expense
545794 2290 2023-10-24 20:02:21+00 45 45 0 0 1 2024-03-19 15:09:04.812+00 2024-03-19 15:09:04.816+00 276 276 24/10/2023 17:02-JBA5I02-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545794 expense