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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
544168 2290 2023-10-25 04:44:20+00 44.4 44.4 0 0 1 2024-03-19 14:43:34.219+00 2024-03-19 14:43:34.225+00 276 276 25/10/2023 01:44-EJK1569-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544168 expense
544194 2290 2023-10-24 11:35:39+00 73.8 73.8 0 0 1 2024-03-19 14:43:56.656+00 2024-03-19 15:12:09.485+00 276 276 276 24/10/2023 08:35-RUP4H50-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544194 expense
544180 2290 2023-10-24 11:18:13+00 49.6 49.6 0 0 1 2024-03-19 14:43:44.943+00 2024-03-19 14:43:44.95+00 276 276 24/10/2023 08:18-JAT2C84-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544180 expense
544182 2290 2023-10-24 11:09:00+00 58.99 58.99 0 0 1 2024-03-19 14:43:47.244+00 2024-03-19 14:43:47.25+00 276 276 24/10/2023 08:09-RVT4F12-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544182 expense
544184 2290 2023-10-24 11:03:59+00 50.54 50.54 0 0 1 2024-03-19 14:43:49.137+00 2024-03-19 14:43:49.143+00 276 276 24/10/2023 08:03-JAS1E44-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544184 expense
544119 2290 2023-10-27 22:33:44+00 12 12 0 0 1 2024-03-19 14:42:47.526+00 2024-03-19 15:23:40.681+00 276 276 276 27/10/2023 19:33-JBA5E44-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544119 expense
544195 2290 2023-10-24 11:31:56+00 85.5 85.5 0 0 1 2024-03-19 14:43:57.41+00 2024-03-19 14:43:57.415+00 276 276 24/10/2023 08:31-RUP4H49-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544195 expense
544202 2290 2023-10-24 10:59:59+00 98.1 98.1 0 0 1 2024-03-19 14:44:04.665+00 2024-03-19 14:44:04.68+00 276 276 24/10/2023 07:59-RVU7H73-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-544202 expense
544206 2290 2023-10-24 11:35:07+00 85.5 85.5 0 0 1 2024-03-19 14:44:08.128+00 2024-03-19 14:44:08.145+00 276 276 24/10/2023 08:35-RVT4F08-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544206 expense
544215 2290 2023-10-24 11:34:24+00 58.99 58.99 0 0 1 2024-03-19 14:44:16.024+00 2024-03-19 14:44:16.029+00 276 276 24/10/2023 08:34-RVT4F12-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544215 expense