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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
544919 2290 2023-10-26 23:56:17+00 48.6 48.6 0 0 1 2024-03-19 14:55:52.799+00 2024-03-19 14:55:52.804+00 276 276 26/10/2023 20:56-GDM9E48-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544919 expense
544931 2290 2023-10-27 13:38:28+00 97.66 97.66 0 0 1 2024-03-19 14:56:02.146+00 2024-03-19 14:56:02.152+00 276 276 27/10/2023 10:38-RUT4J80-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544931 expense
544936 2290 2023-10-27 11:48:52+00 31.5 31.5 0 0 1 2024-03-19 14:56:06.792+00 2024-03-19 14:56:06.799+00 276 276 27/10/2023 08:48-RUP4H48-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544936 expense
544941 2290 2023-10-27 11:49:54+00 27 27 0 0 1 2024-03-19 14:56:10.447+00 2024-03-19 14:56:10.453+00 276 276 27/10/2023 08:49-FMQ1553-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544941 expense
544945 2290 2023-10-27 11:54:01+00 18 18 0 0 1 2024-03-19 14:56:13.399+00 2024-03-19 14:56:13.404+00 276 276 27/10/2023 08:54-JBA6J87-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544945 expense
544946 2290 2023-10-27 13:16:33+00 32.4 32.4 0 0 1 2024-03-19 14:56:14.275+00 2024-03-19 14:56:14.283+00 276 276 27/10/2023 10:16-JBA7A21-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544946 expense
544948 2290 2023-10-27 12:59:32+00 32.4 32.4 0 0 1 2024-03-19 14:56:16.507+00 2024-03-19 14:56:16.515+00 276 276 27/10/2023 09:59-JAP6D30-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544948 expense
544952 2290 2023-10-27 12:17:42+00 58.99 58.99 0 0 1 2024-03-19 14:56:20.18+00 2024-03-19 14:56:20.189+00 276 276 27/10/2023 09:17-RUT4J80-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544952 expense
544893 2290 2023-10-27 10:39:44+00 57.4 57.4 0 0 1 2024-03-19 14:55:30.609+00 2024-03-19 15:18:09.933+00 276 276 276 27/10/2023 07:39-RVT4F01-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544893 expense
544976 2290 2023-10-27 10:10:34+00 76.3 76.3 0 0 1 2024-03-19 14:56:43.24+00 2024-03-19 14:56:43.249+00 276 276 27/10/2023 07:10-RVT4F01-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544976 expense