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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
544755 2290 2023-10-25 01:36:16+00 27 27 0 0 1 2024-03-19 14:53:17.4+00 2024-03-19 14:53:17.403+00 276 276 24/10/2023 22:36-JAM6E51-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544755 expense
544763 2290 2023-10-25 02:54:52+00 87.2 87.2 0 0 1 2024-03-19 14:53:25.611+00 2024-03-19 14:53:25.614+00 276 276 24/10/2023 23:54-BSZ4I45-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544763 expense
544767 2290 2023-10-25 01:09:59+00 32.4 32.4 0 0 1 2024-03-19 14:53:29.407+00 2024-03-19 14:53:29.41+00 276 276 24/10/2023 22:09-EJK1569-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544767 expense
544769 2290 2023-10-25 01:02:39+00 48.6 48.6 0 0 1 2024-03-19 14:53:31.368+00 2024-03-19 14:53:31.371+00 276 276 24/10/2023 22:02-DSS0B62-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544769 expense
544792 2290 2023-10-24 21:49:21+00 32.4 32.4 0 0 1 2024-03-19 14:53:55.976+00 2024-03-19 14:53:55.981+00 276 276 24/10/2023 18:49-JAK8E43-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544792 expense
544794 2290 2023-10-24 21:42:06+00 21.6 21.6 0 0 1 2024-03-19 14:53:58.216+00 2024-03-19 14:53:58.22+00 276 276 24/10/2023 18:42-JAU8B18-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544794 expense
544799 2290 2023-10-24 22:14:05+00 58.99 58.99 0 0 1 2024-03-19 14:54:02.07+00 2024-03-19 14:54:02.074+00 276 276 24/10/2023 19:14-RUT4J76-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544799 expense
544815 2290 2023-10-24 21:58:27+00 70.7 70.7 0 0 1 2024-03-19 14:54:14.558+00 2024-03-19 14:54:14.561+00 276 276 24/10/2023 18:58-RVT4F01-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544815 expense
544816 2290 2023-10-24 22:44:46+00 70.7 70.7 0 0 1 2024-03-19 14:54:15.223+00 2024-03-19 14:54:15.227+00 276 276 24/10/2023 19:44-RUT4J76-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544816 expense
544822 2290 2023-10-24 15:31:33+00 20.4 20.4 0 0 1 2024-03-19 14:54:21.535+00 2024-03-19 14:54:21.538+00 276 276 24/10/2023 12:31-JBA5F83-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544822 expense