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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
544534 2290 2023-10-25 09:17:12+00 31.5 31.5 0 0 1 2024-03-19 14:49:46.032+00 2024-03-19 14:49:46.036+00 276 276 25/10/2023 06:17-RUT4J71-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-544534 expense
544535 2290 2023-10-25 08:22:50+00 32.4 32.4 0 0 1 2024-03-19 14:49:46.772+00 2024-03-19 14:49:46.776+00 276 276 25/10/2023 05:22-JBB0J62-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544535 expense
544540 2290 2023-10-25 08:46:51+00 76.3 76.3 0 0 1 2024-03-19 14:49:51.693+00 2024-03-19 14:49:51.696+00 276 276 25/10/2023 05:46-RUP4H47-6319602 SP 348 - km 115+520 - Sul - Sumare 6319602 DES-544540 expense
544541 2290 2023-10-24 23:32:12+00 32.4 32.4 0 0 1 2024-03-19 14:49:52.458+00 2024-03-19 14:49:52.461+00 276 276 24/10/2023 20:32-JBA7A23-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544541 expense
544546 2290 2023-10-24 19:34:27+00 45 45 0 0 1 2024-03-19 14:49:56.817+00 2024-03-19 14:49:56.821+00 276 276 24/10/2023 16:34-JAQ8C39-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544546 expense
544574 2290 2023-10-24 23:51:24+00 115.5 115.5 0 0 1 2024-03-19 14:50:20.401+00 2024-03-19 14:50:20.406+00 276 276 24/10/2023 20:51-FNL7J52-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544574 expense
544471 2290 2023-10-24 15:08:02+00 49.2 49.2 0 0 1 2024-03-19 14:48:34.287+00 2024-03-19 14:52:14.479+00 276 276 276 24/10/2023 12:08-JBA7A27-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544471 expense
544497 2290 2023-10-24 15:01:34+00 211.8 211.8 0 0 1 2024-03-19 14:49:03.262+00 2024-03-19 14:49:03.27+00 276 276 24/10/2023 12:01-RVT4F06-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544497 expense
544504 2290 2023-10-24 15:02:46+00 99 99 0 0 1 2024-03-19 14:49:08.817+00 2024-03-19 14:49:08.822+00 276 276 24/10/2023 12:02-JAP6D37-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544504 expense
544506 2290 2023-10-24 15:04:39+00 42.18 42.18 0 0 1 2024-03-19 14:49:10.253+00 2024-03-19 14:49:10.259+00 276 276 24/10/2023 12:04-JBA7A23-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544506 expense