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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
544543 2290 2023-10-25 00:00:56+00 42.18 42.18 0 0 1 2024-03-19 14:49:54.026+00 2024-03-19 14:49:54.034+00 276 276 24/10/2023 21:00-JAP6D37-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544543 expense
544544 2290 2023-10-24 23:45:43+00 42.18 42.18 0 0 1 2024-03-19 14:49:54.894+00 2024-03-19 14:49:54.899+00 276 276 24/10/2023 20:45-JAN1H62-6319602 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6319602 DES-544544 expense
544545 2290 2023-10-25 00:04:09+00 82.5 82.5 0 0 1 2024-03-19 14:49:56.047+00 2024-03-19 14:49:56.055+00 276 276 24/10/2023 21:04-JAT2C84-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544545 expense
544547 2290 2023-10-24 19:32:41+00 36 36 0 0 1 2024-03-19 14:49:57.539+00 2024-03-19 14:49:57.545+00 276 276 24/10/2023 16:32-JAU8B18-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544547 expense
544549 2290 2023-10-25 00:50:57+00 50.5 50.5 0 0 1 2024-03-19 14:49:59.56+00 2024-03-19 14:49:59.575+00 276 276 24/10/2023 21:50-JAN1H62-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544549 expense
544550 2290 2023-10-25 00:51:15+00 40.5 40.5 0 0 1 2024-03-19 14:50:00.355+00 2024-03-19 14:50:00.362+00 276 276 24/10/2023 21:51-BSZ4I45-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544550 expense
544553 2290 2023-10-25 00:29:20+00 176.5 176.5 0 0 1 2024-03-19 14:50:02.593+00 2024-03-19 14:50:02.599+00 276 276 24/10/2023 21:29-RVT4F08-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-544553 expense
544555 2290 2023-10-24 23:08:31+00 37.8 37.8 0 0 1 2024-03-19 14:50:04.206+00 2024-03-19 14:50:04.213+00 276 276 24/10/2023 20:08-DSS0B62-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-544555 expense
544560 2290 2023-10-24 23:50:26+00 115.5 115.5 0 0 1 2024-03-19 14:50:08.425+00 2024-03-19 14:50:08.431+00 276 276 24/10/2023 20:50-RUT4J74-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544560 expense
544561 2290 2023-10-25 00:53:42+00 74.29 74.29 0 0 1 2024-03-19 14:50:09.219+00 2024-03-19 14:50:09.225+00 276 276 24/10/2023 21:53-JAU8B18-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544561 expense