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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
544529 2290 2023-10-25 09:04:30+00 49.6 49.6 0 0 1 2024-03-19 14:49:41.831+00 2024-03-19 14:49:41.834+00 276 276 25/10/2023 06:04-JBA5H96-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-544529 expense
544530 2290 2023-10-25 09:16:25+00 50.5 50.5 0 0 1 2024-03-19 14:49:42.519+00 2024-03-19 14:49:42.523+00 276 276 25/10/2023 06:16-JBB0J64-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544530 expense
544536 2290 2023-10-25 08:50:39+00 58.99 58.99 0 0 1 2024-03-19 14:49:47.567+00 2024-03-19 14:49:47.575+00 276 276 25/10/2023 05:50-EYP3339-6319602 SP 330 - km 281+000 - SUL - SAO SIMAO 6319602 DES-544536 expense
544548 2290 2023-10-24 19:15:42+00 45 45 0 0 1 2024-03-19 14:49:58.697+00 2024-03-19 14:49:58.703+00 276 276 24/10/2023 16:15-JBA5F83-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544548 expense
544551 2290 2023-10-25 00:29:06+00 103.93 103.93 0 0 1 2024-03-19 14:50:01.079+00 2024-03-19 14:50:01.083+00 276 276 24/10/2023 21:29-BHT2D21-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544551 expense
544552 2290 2023-10-25 00:29:17+00 31.5 31.5 0 0 1 2024-03-19 14:50:01.752+00 2024-03-19 14:50:01.763+00 276 276 24/10/2023 21:29-RUT4J72-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544552 expense
544557 2290 2023-10-24 23:21:19+00 32.4 32.4 0 0 1 2024-03-19 14:50:06.076+00 2024-03-19 14:50:06.08+00 276 276 24/10/2023 20:21-JBA5G35-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544557 expense
544558 2290 2023-10-25 00:23:45+00 22.5 22.5 0 0 1 2024-03-19 14:50:06.75+00 2024-03-19 14:50:06.753+00 276 276 24/10/2023 21:23-RVT4F08-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544558 expense
544563 2290 2023-10-24 23:44:14+00 51.8 51.8 0 0 1 2024-03-19 14:50:10.73+00 2024-03-19 14:50:10.738+00 276 276 24/10/2023 20:44-EZE2E72-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544563 expense
544569 2290 2023-10-24 23:37:21+00 21.6 21.6 0 0 1 2024-03-19 14:50:15.899+00 2024-03-19 14:50:15.903+00 276 276 24/10/2023 20:37-JAT2C76-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544569 expense