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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
544608 2290 2023-10-24 19:55:28+00 37.8 37.8 0 0 1 2024-03-19 14:50:58.799+00 2024-03-19 14:50:58.807+00 276 276 24/10/2023 16:55-EZE2E72-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544608 expense
544622 2290 2023-10-24 20:04:04+00 85.5 85.5 0 0 1 2024-03-19 14:51:11.774+00 2024-03-19 14:51:11.779+00 276 276 24/10/2023 17:04-RVT4F01-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544622 expense
544623 2290 2023-10-24 20:04:10+00 103.93 103.93 0 0 1 2024-03-19 14:51:12.526+00 2024-03-19 14:51:12.533+00 276 276 24/10/2023 17:04-RUT4J76-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544623 expense
544624 2290 2023-10-24 20:23:58+00 73.2 73.2 0 0 1 2024-03-19 14:51:13.291+00 2024-03-19 14:51:13.294+00 276 276 24/10/2023 17:23-JBA8C70-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544624 expense
544630 2290 2023-10-24 19:41:51+00 74.29 74.29 0 0 1 2024-03-19 14:51:17.944+00 2024-03-19 14:51:17.947+00 276 276 24/10/2023 16:41-JBA5G35-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544630 expense
544634 2290 2023-10-24 19:54:12+00 61.08 61.08 0 0 1 2024-03-19 14:51:21.106+00 2024-03-19 14:51:21.115+00 276 276 24/10/2023 16:54-JBA7A27-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544634 expense
544637 2290 2023-10-24 20:08:00+00 37.2 37.2 0 0 1 2024-03-19 14:51:23.385+00 2024-03-19 14:51:23.388+00 276 276 24/10/2023 17:08-JBL2G04-6319602 SP 330 - km 26+495 - Norte - Sao Paulo 6319602 DES-544637 expense
544644 2290 2023-10-24 20:04:59+00 45 45 0 0 1 2024-03-19 14:51:29.504+00 2024-03-19 14:51:29.521+00 276 276 24/10/2023 17:04-JBB2B86-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544644 expense
544650 2290 2023-10-25 01:25:47+00 85.4 85.4 0 0 1 2024-03-19 14:51:36.193+00 2024-03-19 14:51:36.197+00 276 276 24/10/2023 22:25-FLA5G16-6319602 SP 348 - km 77+430 - Norte - Itupeva 6319602 DES-544650 expense
544628 2290 2023-10-24 20:25:22+00 65.4 65.4 0 0 1 2024-03-19 14:51:16.397+00 2024-03-19 15:09:22.155+00 276 276 276 24/10/2023 17:25-JBB2B75-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544628 expense