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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
545257 2290 2023-10-27 18:37:52+00 74.29 74.29 0 0 1 2024-03-19 15:00:57.483+00 2024-03-19 15:00:57.489+00 276 276 27/10/2023 15:37-JBA7A21-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-545257 expense
545260 2290 2023-10-27 12:40:47+00 73.2 73.2 0 0 1 2024-03-19 15:01:00.206+00 2024-03-19 15:01:00.216+00 276 276 27/10/2023 09:40-JBA7A11-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-545260 expense
545263 2290 2023-10-27 14:03:53+00 80.8 80.8 0 0 1 2024-03-19 15:01:02.637+00 2024-03-19 15:01:02.642+00 276 276 27/10/2023 11:03-RVT4F07-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-545263 expense
545150 2290 2023-10-27 02:44:30+00 73.8 73.8 0 0 1 2024-03-19 14:59:27.111+00 2024-03-19 15:17:24.568+00 276 276 276 26/10/2023 23:44-RVT4F00-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-545150 expense
545146 2290 2023-10-26 21:30:33+00 67.5 67.5 0 0 1 2024-03-19 14:59:22.548+00 2024-03-19 14:59:22.551+00 276 276 26/10/2023 18:30-EIL3H43-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-545146 expense
545151 2290 2023-10-26 18:28:01+00 25.5 25.5 0 0 1 2024-03-19 14:59:27.859+00 2024-03-19 14:59:27.862+00 276 276 26/10/2023 15:28-JBA7A14-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-545151 expense
545158 2290 2023-10-26 21:51:36+00 52.5 52.5 0 0 1 2024-03-19 14:59:34.431+00 2024-03-19 14:59:34.434+00 276 276 26/10/2023 18:51-DJM4C27-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-545158 expense
545169 2290 2023-10-26 22:22:09+00 37.8 37.8 0 0 1 2024-03-19 14:59:43.23+00 2024-03-19 14:59:43.233+00 276 276 26/10/2023 19:22-EZE2E72-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-545169 expense
545171 2290 2023-10-26 17:05:27+00 63 63 0 0 1 2024-03-19 14:59:45.519+00 2024-03-19 14:59:45.527+00 276 276 26/10/2023 14:05-DSS0B62-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545171 expense
545173 2290 2023-10-26 17:52:44+00 63 63 0 0 1 2024-03-19 14:59:47.204+00 2024-03-19 14:59:47.207+00 276 276 26/10/2023 14:52-DJM4C27-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-545173 expense