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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
544076 2290 2023-10-28 10:44:37+00 18 18 0 0 1 2024-03-19 14:41:54.775+00 2024-03-19 14:41:54.779+00 276 276 28/10/2023 07:44-JBA6D35-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544076 expense
544090 2290 2023-10-27 22:15:02+00 45 45 0 0 1 2024-03-19 14:42:10.534+00 2024-03-19 14:42:10.537+00 276 276 27/10/2023 19:15-JAM4H31-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544090 expense
544106 2290 2023-10-28 14:05:51+00 29.6 29.6 0 0 1 2024-03-19 14:42:31.728+00 2024-03-19 14:42:31.731+00 276 276 28/10/2023 11:05-IXM4440-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544106 expense
544112 2290 2023-10-28 15:39:37+00 40.8 40.8 0 0 1 2024-03-19 14:42:37.729+00 2024-03-19 14:42:37.739+00 276 276 28/10/2023 12:39-RUP4H47-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544112 expense
544115 2290 2023-10-28 15:57:40+00 60.6 60.6 0 0 1 2024-03-19 14:42:41.303+00 2024-03-19 14:42:41.311+00 276 276 28/10/2023 12:57-JBA7J67-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544115 expense
543975 2290 2023-10-27 22:55:33+00 99.2 99.2 0 0 1 2024-03-19 14:39:54.997+00 2024-03-19 15:24:26.085+00 276 276 276 27/10/2023 19:55-RVT4F10-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-543975 expense
543997 2290 2023-10-28 14:58:35+00 60.6 60.6 0 0 1 2024-03-19 14:40:19.545+00 2024-03-19 14:40:19.557+00 276 276 28/10/2023 11:58-JBA7J67-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-543997 expense
543806 2290 2023-10-28 06:37:56+00 43.6 43.6 0 0 1 2024-03-19 14:36:39.382+00 2024-03-19 14:40:23.002+00 276 276 276 28/10/2023 03:37-JAN9J29-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-543806 expense
544001 2290 2023-10-28 07:41:26+00 40.4 40.4 0 0 1 2024-03-19 14:40:23.864+00 2024-03-19 14:40:23.869+00 276 276 28/10/2023 04:41-JBA7A21-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544001 expense
544005 2290 2023-10-28 14:38:30+00 66 66 0 0 1 2024-03-19 14:40:28.097+00 2024-03-19 14:40:28.105+00 276 276 28/10/2023 11:38-JBA5F56-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544005 expense