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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
544055 2290 2023-10-28 08:01:09+00 32.8 32.8 0 0 1 2024-03-19 14:41:28.853+00 2024-03-19 14:41:28.859+00 276 276 28/10/2023 05:01-JBB5J01-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544055 expense
544059 2290 2023-10-28 07:21:26+00 86.8 86.8 0 0 1 2024-03-19 14:41:32.129+00 2024-03-19 14:41:32.136+00 276 276 28/10/2023 04:21-FCD2513-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544059 expense
544066 2290 2023-10-28 08:08:22+00 61 61 0 0 1 2024-03-19 14:41:43.933+00 2024-03-19 14:41:43.942+00 276 276 28/10/2023 05:08-JBB0J62-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544066 expense
544067 2290 2023-10-28 02:22:27+00 18 18 0 0 1 2024-03-19 14:41:46.98+00 2024-03-19 14:41:46.986+00 276 276 27/10/2023 23:22-JBA6D29-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544067 expense
544069 2290 2023-10-26 22:21:00+00 49.5 49.5 0 0 1 2024-03-19 14:41:48.444+00 2024-03-19 14:41:48.45+00 276 276 26/10/2023 19:21-RUP4H48-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544069 expense
544070 2290 2023-10-28 15:32:11+00 3.4 3.4 0 0 1 2024-03-19 14:41:49.264+00 2024-03-19 14:41:49.269+00 276 276 28/10/2023 12:32-GGU7A94-6319602 SP 021 - km 128+740 - Leste - Aruja 6319602 DES-544070 expense
544071 2290 2023-10-28 06:25:18+00 48.6 48.6 0 0 1 2024-03-19 14:41:50.064+00 2024-03-19 14:41:50.072+00 276 276 28/10/2023 03:25-RUP4H47-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544071 expense
544078 2290 2023-10-28 11:43:21+00 15 15 0 0 1 2024-03-19 14:41:56.27+00 2024-03-19 14:41:56.276+00 276 276 28/10/2023 08:43-JBA7A24-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544078 expense
544080 2290 2023-10-28 09:55:00+00 18 18 0 0 1 2024-03-19 14:41:59.525+00 2024-03-19 14:41:59.53+00 276 276 28/10/2023 06:55-JBA8C70-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544080 expense
544084 2290 2023-10-28 08:02:06+00 41 41 0 0 1 2024-03-19 14:42:05.136+00 2024-03-19 14:42:05.144+00 276 276 28/10/2023 05:02-JBA8C67-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544084 expense