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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
544189 2290 2023-10-24 11:13:05+00 60.6 60.6 0 0 1 2024-03-19 14:43:52.861+00 2024-03-19 14:43:52.879+00 276 276 24/10/2023 08:13-JBA5I02-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544189 expense
544190 2290 2023-10-24 11:13:29+00 90.9 90.9 0 0 1 2024-03-19 14:43:53.707+00 2024-03-19 14:43:53.71+00 276 276 24/10/2023 08:13-JAQ1C68-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544190 expense
544192 2290 2023-10-24 11:12:35+00 54.5 54.5 0 0 1 2024-03-19 14:43:55.14+00 2024-03-19 14:43:55.148+00 276 276 24/10/2023 08:12-JBA7A22-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544192 expense
544193 2290 2023-10-24 11:14:35+00 90.9 90.9 0 0 1 2024-03-19 14:43:55.898+00 2024-03-19 14:43:55.902+00 276 276 24/10/2023 08:14-FXR4F14-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544193 expense
544198 2290 2023-10-24 11:03:54+00 57.4 57.4 0 0 1 2024-03-19 14:44:00.851+00 2024-03-19 14:44:00.859+00 276 276 24/10/2023 08:03-RUT4J80-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544198 expense
544201 2290 2023-10-24 11:38:08+00 70.7 70.7 0 0 1 2024-03-19 14:44:03.641+00 2024-03-19 14:44:03.652+00 276 276 24/10/2023 08:38-FYN2H44-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544201 expense
544196 2290 2023-10-24 11:31:11+00 73.2 73.2 0 0 1 2024-03-19 14:43:58.964+00 2024-03-19 15:12:52.076+00 276 276 276 24/10/2023 08:31-JBA6D37-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544196 expense
544204 2290 2023-10-24 11:01:04+00 41 41 0 0 1 2024-03-19 14:44:06.509+00 2024-03-19 14:44:06.512+00 276 276 24/10/2023 08:01-JBA5H88-6319602 SP 348 - km 159+550 - Sul - Limeira 6319602 DES-544204 expense
544205 2290 2023-10-24 11:19:57+00 49.6 49.6 0 0 1 2024-03-19 14:44:07.197+00 2024-03-19 14:44:07.211+00 276 276 24/10/2023 08:19-JBB0J63-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544205 expense
544216 2290 2023-10-24 11:33:41+00 18 18 0 0 1 2024-03-19 14:44:16.738+00 2024-03-19 14:44:16.741+00 276 276 24/10/2023 08:33-JAQ1C57-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544216 expense