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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
544589 2290 2023-10-24 20:03:30+00 70.7 70.7 0 0 1 2024-03-19 14:50:37.359+00 2024-03-19 14:50:37.375+00 276 276 24/10/2023 17:03-RVT4F00-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544589 expense
544590 2290 2023-10-24 20:04:04+00 40.4 40.4 0 0 1 2024-03-19 14:50:38.355+00 2024-03-19 14:50:38.387+00 276 276 24/10/2023 17:04-JBA7A15-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544590 expense
544598 2290 2023-10-24 19:32:05+00 48.6 48.6 0 0 1 2024-03-19 14:50:48.083+00 2024-03-19 14:50:48.094+00 276 276 24/10/2023 16:32-RVT4F04-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544598 expense
544601 2290 2023-10-24 20:13:30+00 12.4 12.4 0 0 1 2024-03-19 14:50:51.555+00 2024-03-19 14:50:51.567+00 276 276 24/10/2023 17:13-GIY9E32-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-544601 expense
544602 2290 2023-10-24 19:36:27+00 18 18 0 0 1 2024-03-19 14:50:52.659+00 2024-03-19 14:50:52.671+00 276 276 24/10/2023 16:36-JBA8C70-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544602 expense
544604 2290 2023-10-24 19:54:15+00 32.4 32.4 0 0 1 2024-03-19 14:50:55.143+00 2024-03-19 14:50:55.154+00 276 276 24/10/2023 16:54-JBA7A20-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544604 expense
544607 2290 2023-10-24 19:54:20+00 32.4 32.4 0 0 1 2024-03-19 14:50:57.759+00 2024-03-19 14:50:57.762+00 276 276 24/10/2023 16:54-JBA5E44-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544607 expense
544610 2290 2023-10-24 20:02:49+00 48.6 48.6 0 0 1 2024-03-19 14:51:00.62+00 2024-03-19 14:51:00.623+00 276 276 24/10/2023 17:02-FZN8I98-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544610 expense
544611 2290 2023-10-24 19:43:31+00 15 15 0 0 1 2024-03-19 14:51:01.351+00 2024-03-19 14:51:01.354+00 276 276 24/10/2023 16:43-JBA5F65-6319602 SP 021 - km 7+000 - Oeste - Sao Paulo 6319602 DES-544611 expense
544621 2290 2023-10-24 20:15:30+00 70.7 70.7 0 0 1 2024-03-19 14:51:11.014+00 2024-03-19 14:51:11.019+00 276 276 24/10/2023 17:15-RVT4F02-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544621 expense