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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
544137 2290 2023-10-25 06:49:24+00 76.3 76.3 0 0 1 2024-03-19 14:43:05.769+00 2024-03-19 14:43:05.772+00 276 276 25/10/2023 03:49-RVT4F02-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544137 expense
544145 2290 2023-10-25 07:09:30+00 98.1 98.1 0 0 1 2024-03-19 14:43:13.503+00 2024-03-19 14:44:47.525+00 276 276 276 25/10/2023 04:09-RVT4F07-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544145 expense
544200 2290 2023-10-24 11:36:31+00 73.8 73.8 0 0 1 2024-03-19 14:44:02.555+00 2024-03-19 15:12:10.781+00 276 276 276 24/10/2023 08:36-RVT4F06-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544200 expense
544151 2290 2023-10-25 07:16:47+00 27 27 0 0 1 2024-03-19 14:43:18.558+00 2024-03-19 14:43:18.561+00 276 276 25/10/2023 04:16-JAK8E30-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544151 expense
544153 2290 2023-10-24 22:53:47+00 25.5 25.5 0 0 1 2024-03-19 14:43:20.155+00 2024-03-19 14:43:20.159+00 276 276 24/10/2023 19:53-JAQ8C39-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544153 expense
544156 2290 2023-10-24 21:50:56+00 63 63 0 0 1 2024-03-19 14:43:22.447+00 2024-03-19 14:43:22.45+00 276 276 24/10/2023 18:50-EZE2E72-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544156 expense
544157 2290 2023-10-24 22:34:19+00 63 63 0 0 1 2024-03-19 14:43:23.135+00 2024-03-19 14:43:23.138+00 276 276 24/10/2023 19:34-FYN2H44-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544157 expense
544158 2290 2023-10-24 22:34:27+00 63 63 0 0 1 2024-03-19 14:43:23.859+00 2024-03-19 14:43:23.868+00 276 276 24/10/2023 19:34-FZN8I98-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544158 expense
544160 2290 2023-10-25 00:08:00+00 81 81 0 0 1 2024-03-19 14:43:25.783+00 2024-03-19 14:43:25.791+00 276 276 24/10/2023 21:08-RUT4J82-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544160 expense
544164 2290 2023-10-25 00:25:37+00 54 54 0 0 1 2024-03-19 14:43:29.97+00 2024-03-19 14:43:29.974+00 276 276 24/10/2023 21:25-JBA7J63-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544164 expense