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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
544679 2290 2023-10-24 15:24:16+00 32.4 32.4 0 0 1 2024-03-19 14:52:04.748+00 2024-03-19 14:52:04.758+00 276 276 24/10/2023 12:24-RVT4F01-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544679 expense
544680 2290 2023-10-24 14:50:04+00 21.6 21.6 0 0 1 2024-03-19 14:52:06.056+00 2024-03-19 14:52:06.068+00 276 276 24/10/2023 11:50-JAM4H10-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544680 expense
544682 2290 2023-10-24 16:08:30+00 49.6 49.6 0 0 1 2024-03-19 14:52:07.75+00 2024-03-19 14:52:07.756+00 276 276 24/10/2023 13:08-JBA7A26-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544682 expense
544694 2290 2023-10-24 16:54:50+00 58.99 58.99 0 0 1 2024-03-19 14:52:24.706+00 2024-03-19 14:52:24.712+00 276 276 24/10/2023 13:54-DSS0B62-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544694 expense
544703 2290 2023-10-24 16:41:10+00 50.54 50.54 0 0 1 2024-03-19 14:52:31.516+00 2024-03-19 14:52:31.522+00 276 276 24/10/2023 13:41-JAQ5D17-6319602 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6319602 DES-544703 expense
544704 2290 2023-10-24 15:35:02+00 48.6 48.6 0 0 1 2024-03-19 14:52:32.296+00 2024-03-19 14:52:32.302+00 276 276 24/10/2023 12:35-RVT4F07-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544704 expense
544706 2290 2023-10-24 15:27:51+00 37.8 37.8 0 0 1 2024-03-19 14:52:34.36+00 2024-03-19 14:52:34.376+00 276 276 24/10/2023 12:27-RVT4F12-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544706 expense
544707 2290 2023-10-24 15:16:34+00 48.6 48.6 0 0 1 2024-03-19 14:52:35.218+00 2024-03-19 14:52:35.224+00 276 276 24/10/2023 12:16-FYT8323-6319602 BR 050 - km 198+060 - NORTE - Delta 6319602 DES-544707 expense
544711 2290 2023-10-24 13:53:49+00 63 63 0 0 1 2024-03-19 14:52:38.265+00 2024-03-19 14:52:38.277+00 276 276 24/10/2023 10:53-RUT4J76-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544711 expense
544712 2290 2023-10-24 13:57:00+00 45 45 0 0 1 2024-03-19 14:52:39.069+00 2024-03-19 14:52:39.087+00 276 276 24/10/2023 10:57-JAN1H62-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544712 expense