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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
544655 2290 2023-10-25 03:10:44+00 211.8 211.8 0 0 1 2024-03-19 14:51:40.223+00 2024-03-19 14:51:40.226+00 276 276 25/10/2023 00:10-JAM6E34-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544655 expense
544661 2290 2023-10-24 16:02:07+00 31.5 31.5 0 0 1 2024-03-19 14:51:47.575+00 2024-03-19 14:51:47.582+00 276 276 24/10/2023 13:02-RUP4H45-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-544661 expense
544670 2290 2023-10-24 15:59:02+00 40.4 40.4 0 0 1 2024-03-19 14:51:56.283+00 2024-03-19 14:51:56.299+00 276 276 24/10/2023 12:59-JAQ1C57-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544670 expense
544671 2290 2023-10-24 16:42:29+00 99 99 0 0 1 2024-03-19 14:51:57.089+00 2024-03-19 14:51:57.093+00 276 276 24/10/2023 13:42-JBA8C70-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544671 expense
544672 2290 2023-10-24 16:41:58+00 85.4 85.4 0 0 1 2024-03-19 14:51:58.5+00 2024-03-19 14:51:58.507+00 276 276 24/10/2023 13:41-RUP4H46-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544672 expense
544677 2290 2023-10-24 15:19:37+00 21.6 21.6 0 0 1 2024-03-19 14:52:02.737+00 2024-03-19 14:52:02.74+00 276 276 24/10/2023 12:19-JBB0J61-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544677 expense
544678 2290 2023-10-24 15:20:20+00 21.6 21.6 0 0 1 2024-03-19 14:52:03.492+00 2024-03-19 14:52:03.497+00 276 276 24/10/2023 12:20-JAM6E27-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544678 expense
544688 2290 2023-10-24 15:47:13+00 211.8 211.8 0 0 1 2024-03-19 14:52:17.789+00 2024-03-19 14:52:17.795+00 276 276 24/10/2023 12:47-JAO1G93-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544688 expense
544690 2290 2023-10-24 16:08:36+00 37.8 37.8 0 0 1 2024-03-19 14:52:20.155+00 2024-03-19 14:52:20.163+00 276 276 24/10/2023 13:08-RUT4J76-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544690 expense
544700 2290 2023-10-24 13:16:55+00 63 63 0 0 1 2024-03-19 14:52:29.209+00 2024-03-19 14:52:29.213+00 276 276 24/10/2023 10:16-RVT4F10-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544700 expense