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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
544734 2290 2023-10-24 16:30:43+00 37.5 37.5 0 0 1 2024-03-19 14:52:58.987+00 2024-03-19 14:52:58.991+00 276 276 24/10/2023 13:30-JAQ8C39-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-544734 expense
544735 2290 2023-10-24 16:28:30+00 32.4 32.4 0 0 1 2024-03-19 14:52:59.729+00 2024-03-19 14:52:59.733+00 276 276 24/10/2023 13:28-JBA5H99-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544735 expense
544738 2290 2023-10-24 16:49:21+00 82.5 82.5 0 0 1 2024-03-19 14:53:02.022+00 2024-03-19 14:53:02.027+00 276 276 24/10/2023 13:49-RUT4J74-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544738 expense
544740 2290 2023-10-24 16:42:48+00 15.3 15.3 0 0 1 2024-03-19 14:53:03.493+00 2024-03-19 14:53:03.497+00 276 276 24/10/2023 13:42-ITE1600-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-544740 expense
544654 2290 2023-10-25 01:21:54+00 111.6 111.6 0 0 1 2024-03-19 14:51:39.54+00 2024-03-19 14:53:32.653+00 276 276 276 24/10/2023 22:21-RUT4J72-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544654 expense
544658 2290 2023-10-25 02:48:50+00 57.4 57.4 0 0 1 2024-03-19 14:51:44.759+00 2024-03-19 14:51:44.766+00 276 276 24/10/2023 23:48-FLA5G16-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544658 expense
544663 2290 2023-10-24 16:56:12+00 73.2 73.2 0 0 1 2024-03-19 14:51:49.705+00 2024-03-19 14:51:49.716+00 276 276 24/10/2023 13:56-JBB3A21-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544663 expense
544664 2290 2023-10-24 16:02:08+00 40.4 40.4 0 0 1 2024-03-19 14:51:50.702+00 2024-03-19 14:51:50.708+00 276 276 24/10/2023 13:02-JBA6D33-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-544664 expense
544674 2290 2023-10-24 16:27:07+00 103.93 103.93 0 0 1 2024-03-19 14:52:00.317+00 2024-03-19 14:52:00.323+00 276 276 24/10/2023 13:27-RVT4F00-6319602 SP 330 - km 405+000 - Sul - Ituverava 6319602 DES-544674 expense
544675 2290 2023-10-24 16:26:36+00 58.99 58.99 0 0 1 2024-03-19 14:52:01.215+00 2024-03-19 14:52:01.221+00 276 276 24/10/2023 13:26-FZL1I25-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544675 expense