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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
544708 2290 2023-10-24 15:13:13+00 52.5 52.5 0 0 1 2024-03-19 14:52:36.04+00 2024-03-19 14:52:36.051+00 276 276 24/10/2023 12:13-RVT4F02-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544708 expense
544710 2290 2023-10-24 15:05:35+00 27 27 0 0 1 2024-03-19 14:52:37.499+00 2024-03-19 14:52:37.505+00 276 276 24/10/2023 12:05-JBA6D31-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544710 expense
544717 2290 2023-10-24 16:40:45+00 76.3 76.3 0 0 1 2024-03-19 14:52:43.592+00 2024-03-19 14:52:43.597+00 276 276 24/10/2023 13:40-RUP4H49-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544717 expense
544726 2290 2023-10-24 12:22:38+00 20.4 20.4 0 0 1 2024-03-19 14:52:52.819+00 2024-03-19 14:52:52.825+00 276 276 24/10/2023 09:22-JBA5H89-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544726 expense
544742 2290 2023-10-24 14:59:19+00 29.6 29.6 0 0 1 2024-03-19 14:53:05.597+00 2024-03-19 14:53:05.607+00 276 276 24/10/2023 11:59-IXM4440-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544742 expense
544752 2290 2023-10-24 15:53:15+00 33.72 33.72 0 0 1 2024-03-19 14:53:14.536+00 2024-03-19 14:53:14.544+00 276 276 24/10/2023 12:53-JBA6D37-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544752 expense
544754 2290 2023-10-24 15:54:51+00 85.5 85.5 0 0 1 2024-03-19 14:53:16.496+00 2024-03-19 14:53:16.509+00 276 276 24/10/2023 12:54-RUP4H47-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544754 expense
544765 2290 2023-10-25 01:56:53+00 74.4 74.4 0 0 1 2024-03-19 14:53:27.456+00 2024-03-19 14:53:27.471+00 276 276 24/10/2023 22:56-JAM6E34-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544765 expense
544766 2290 2023-10-25 01:11:46+00 48.6 48.6 0 0 1 2024-03-19 14:53:28.552+00 2024-03-19 14:53:28.559+00 276 276 24/10/2023 22:11-FYW0A26-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544766 expense
544768 2290 2023-10-24 20:01:34+00 27 27 0 0 1 2024-03-19 14:53:30.561+00 2024-03-19 14:53:30.568+00 276 276 24/10/2023 17:01-EQE6H46-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544768 expense