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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
544885 2290 2023-10-26 23:09:58+00 48.6 48.6 0 0 1 2024-03-19 14:55:23.273+00 2024-03-19 14:55:23.278+00 276 276 26/10/2023 20:09-GDM9E48-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544885 expense
544886 2290 2023-10-27 09:42:38+00 70.7 70.7 0 0 1 2024-03-19 14:55:24.349+00 2024-03-19 14:55:24.355+00 276 276 27/10/2023 06:42-FYT8323-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544886 expense
544887 2290 2023-10-27 09:42:28+00 21 21 0 0 1 2024-03-19 14:55:25.748+00 2024-03-19 14:55:25.753+00 276 276 27/10/2023 06:42-GBO5F57-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544887 expense
544888 2290 2023-10-27 08:03:16+00 65.6 65.6 0 0 1 2024-03-19 14:55:26.536+00 2024-03-19 14:55:26.541+00 276 276 27/10/2023 05:03-FZL1I25-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544888 expense
544889 2290 2023-10-27 00:51:00+00 22.5 22.5 0 0 1 2024-03-19 14:55:27.314+00 2024-03-19 14:55:27.32+00 276 276 26/10/2023 21:51-JAT2C76-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-544889 expense
544891 2290 2023-10-27 09:42:11+00 86.8 86.8 0 0 1 2024-03-19 14:55:28.755+00 2024-03-19 14:55:28.76+00 276 276 27/10/2023 06:42-FMQ1553-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544891 expense
544811 2290 2023-10-24 22:18:08+00 74.29 74.29 0 0 1 2024-03-19 14:54:11.637+00 2024-03-19 14:54:11.641+00 276 276 24/10/2023 19:18-JBB0J65-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544811 expense
544812 2290 2023-10-24 22:05:49+00 61.08 61.08 0 0 1 2024-03-19 14:54:12.342+00 2024-03-19 14:54:12.346+00 276 276 24/10/2023 19:05-JAN1H62-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544812 expense
544817 2290 2023-10-24 22:22:23+00 48.8 48.8 0 0 1 2024-03-19 14:54:15.947+00 2024-03-19 14:54:15.954+00 276 276 24/10/2023 19:22-JBA7A15-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544817 expense
544831 2290 2023-10-24 15:12:37+00 54 54 0 0 1 2024-03-19 14:54:30.982+00 2024-03-19 14:54:30.987+00 276 276 24/10/2023 12:12-JBA7J64-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544831 expense