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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
544089 2290 2023-10-28 01:21:36+00 45 45 0 0 1 2024-03-19 14:42:09.777+00 2024-03-19 14:42:09.785+00 276 276 27/10/2023 22:21-JBA7A15-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544089 expense
544091 2290 2023-10-27 22:14:57+00 45 45 0 0 1 2024-03-19 14:42:11.271+00 2024-03-19 14:42:11.277+00 276 276 27/10/2023 19:14-JAU8B18-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544091 expense
544093 2290 2023-10-26 19:01:44+00 25.27 25.27 0 0 1 2024-03-19 14:42:13.088+00 2024-03-19 14:42:13.096+00 276 276 26/10/2023 16:01-JBA6D33-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544093 expense
543988 2290 2023-10-28 00:06:00+00 87.2 87.2 0 0 1 2024-03-19 14:40:09.535+00 2024-03-19 14:42:24.283+00 276 276 276 27/10/2023 21:06-RVT4F10-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-543988 expense
544102 2290 2023-10-28 16:09:52+00 67.45 67.45 0 0 1 2024-03-19 14:42:27.831+00 2024-03-19 14:42:27.843+00 276 276 28/10/2023 13:09-RVT4F10-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544102 expense
544103 2290 2023-10-28 16:09:46+00 58.99 58.99 0 0 1 2024-03-19 14:42:28.702+00 2024-03-19 14:42:28.707+00 276 276 28/10/2023 13:09-RVT4F12-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544103 expense
544107 2290 2023-10-28 14:04:46+00 59.2 59.2 0 0 1 2024-03-19 14:42:32.552+00 2024-03-19 14:42:32.559+00 276 276 28/10/2023 11:04-RUP4H47-6319602 BR 153 - km 553+100 - Norte - PROF JAMIL 6319602 DES-544107 expense
544113 2290 2023-10-28 15:39:31+00 35.7 35.7 0 0 1 2024-03-19 14:42:38.747+00 2024-03-19 14:42:38.756+00 276 276 28/10/2023 12:39-RUP4H48-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544113 expense
544117 2290 2023-10-28 12:04:22+00 63 63 0 0 1 2024-03-19 14:42:43.284+00 2024-03-19 14:42:43.29+00 276 276 28/10/2023 09:04-RUP4H48-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-544117 expense
578681 70 2024-03-30 09:40:00+00 1880.25 1880.25 0 0 1 2024-04-03 13:20:49.492+00 2024-04-03 13:20:49.503+00 43 43 30/03/2024 06:40-Diesel S10-628 DES-578681 expense