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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
544562 2290 2023-10-24 23:50:46+00 44.4 44.4 0 0 1 2024-03-19 14:50:09.965+00 2024-03-19 14:50:09.97+00 276 276 24/10/2023 20:50-JBA7J69-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544562 expense
544565 2290 2023-10-24 23:33:26+00 66.6 66.6 0 0 1 2024-03-19 14:50:12.67+00 2024-03-19 14:50:12.676+00 276 276 24/10/2023 20:33-RVT4F04-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544565 expense
544566 2290 2023-10-24 22:10:44+00 51.8 51.8 0 0 1 2024-03-19 14:50:13.483+00 2024-03-19 14:50:13.49+00 276 276 24/10/2023 19:10-RVT4F12-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544566 expense
544568 2290 2023-10-24 23:38:34+00 27 27 0 0 1 2024-03-19 14:50:15.152+00 2024-03-19 14:50:15.165+00 276 276 24/10/2023 20:38-EQE6H46-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544568 expense
544573 2290 2023-10-24 23:56:50+00 50.54 50.54 0 0 1 2024-03-19 14:50:19.619+00 2024-03-19 14:50:19.629+00 276 276 24/10/2023 20:56-JBA7A21-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544573 expense
544593 2290 2023-10-24 20:05:46+00 70.7 70.7 0 0 1 2024-03-19 14:50:41.87+00 2024-03-19 14:50:41.882+00 276 276 24/10/2023 17:05-RVT4F07-6319602 SP 330 - km 181+760 - Sul - Leme 6319602 DES-544593 expense
544595 2290 2023-10-24 20:12:28+00 70.7 70.7 0 0 1 2024-03-19 14:50:44.08+00 2024-03-19 14:50:44.092+00 276 276 24/10/2023 17:12-RUT4J71-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544595 expense
544596 2290 2023-10-24 19:22:54+00 48.6 48.6 0 0 1 2024-03-19 14:50:45.215+00 2024-03-19 14:50:45.224+00 276 276 24/10/2023 16:22-JAQ1C68-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544596 expense
544603 2290 2023-10-24 19:37:24+00 21 21 0 0 1 2024-03-19 14:50:53.956+00 2024-03-19 14:50:53.967+00 276 276 24/10/2023 16:37-RVT4F08-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-544603 expense
544609 2290 2023-10-24 20:01:25+00 32.4 32.4 0 0 1 2024-03-19 14:50:59.75+00 2024-03-19 14:50:59.757+00 276 276 24/10/2023 17:01-JAT2C76-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544609 expense