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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
544353 2290 2023-10-24 13:41:32+00 76.3 76.3 0 0 1 2024-03-19 14:46:30.806+00 2024-03-19 14:46:30.812+00 276 276 24/10/2023 10:41-RUP4H45-6319602 SP 330 - km 118.000 - Sul - Nova Odessa 6319602 DES-544353 expense
544355 2290 2023-10-24 14:13:05+00 33.72 33.72 0 0 1 2024-03-19 14:46:32.316+00 2024-03-19 14:46:32.328+00 276 276 24/10/2023 11:13-JBA6D33-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544355 expense
544365 2290 2023-10-24 13:54:36+00 37.8 37.8 0 0 1 2024-03-19 14:46:42.843+00 2024-03-19 14:46:42.852+00 276 276 24/10/2023 10:54-RVT4F09-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544365 expense
544372 2290 2023-10-24 13:49:31+00 21 21 0 0 1 2024-03-19 14:46:49.192+00 2024-03-19 14:46:49.2+00 276 276 24/10/2023 10:49-RVT4E99-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544372 expense
544374 2290 2023-10-24 13:49:18+00 60.6 60.6 0 0 1 2024-03-19 14:46:51.37+00 2024-03-19 14:46:51.381+00 276 276 24/10/2023 10:49-JBA7J63-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544374 expense
544375 2290 2023-10-24 13:48:49+00 73.2 73.2 0 0 1 2024-03-19 14:46:52.36+00 2024-03-19 14:46:52.367+00 276 276 24/10/2023 10:48-JAK8E61-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544375 expense
544376 2290 2023-10-24 13:49:22+00 50.5 50.5 0 0 1 2024-03-19 14:46:53.288+00 2024-03-19 14:46:53.302+00 276 276 24/10/2023 10:49-JAK8E43-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544376 expense
544284 2290 2023-10-24 13:21:17+00 111.6 111.6 0 0 1 2024-03-19 14:45:30.039+00 2024-03-19 14:46:56.88+00 276 276 276 24/10/2023 10:21-RUP4H50-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544284 expense
544293 2290 2023-10-24 14:36:46+00 49.2 49.2 0 0 1 2024-03-19 14:45:38.777+00 2024-03-19 14:48:26.837+00 276 276 276 24/10/2023 11:36-JAQ1C58-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544293 expense
544299 2290 2023-10-24 13:53:13+00 58.99 58.99 0 0 1 2024-03-19 14:45:43.203+00 2024-03-19 14:45:43.206+00 276 276 24/10/2023 10:53-GEJ5C52-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544299 expense