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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
544110 2290 2023-10-28 16:05:58+00 18 18 0 0 1 2024-03-19 14:42:35.843+00 2024-03-19 14:42:35.849+00 276 276 28/10/2023 13:05-JBA5I03-6319602 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6319602 DES-544110 expense
544111 2290 2023-10-28 15:56:59+00 66 66 0 0 1 2024-03-19 14:42:36.895+00 2024-03-19 14:42:36.904+00 276 276 28/10/2023 12:56-JBA5F59-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544111 expense
543987 2290 2023-10-28 00:00:08+00 32.8 32.8 0 0 1 2024-03-19 14:40:07.963+00 2024-03-19 14:42:46.268+00 276 276 276 27/10/2023 21:00-JAN1H62-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-543987 expense
544120 2290 2023-10-28 15:53:03+00 90.9 90.9 0 0 1 2024-03-19 14:42:48.343+00 2024-03-19 14:42:48.351+00 276 276 28/10/2023 12:53-EYP3339-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544120 expense
544121 2290 2023-10-28 15:52:32+00 48.8 48.8 0 0 1 2024-03-19 14:42:49.082+00 2024-03-19 14:42:49.086+00 276 276 28/10/2023 12:52-JAM6E34-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544121 expense
544124 2290 2023-10-27 23:33:42+00 49.6 49.6 0 0 1 2024-03-19 14:42:52.72+00 2024-03-19 14:42:52.723+00 276 276 27/10/2023 20:33-JBA5F56-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544124 expense
544125 2290 2023-10-27 23:33:33+00 57.4 57.4 0 0 1 2024-03-19 14:42:53.646+00 2024-03-19 14:42:53.65+00 276 276 27/10/2023 20:33-RVT4F04-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544125 expense
544128 2290 2023-10-28 16:19:20+00 89.11 89.11 0 0 1 2024-03-19 14:42:56.011+00 2024-03-19 14:42:56.017+00 276 276 28/10/2023 13:19-JBB2B86-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544128 expense
544079 2290 2023-10-28 03:23:05+00 18 18 0 0 1 2024-03-19 14:41:57.056+00 2024-03-19 14:41:57.066+00 276 276 28/10/2023 00:23-JAT2C90-6319602 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6319602 DES-544079 expense
544082 2290 2023-10-28 11:13:44+00 57.4 57.4 0 0 1 2024-03-19 14:42:02.048+00 2024-03-19 14:42:02.053+00 276 276 28/10/2023 08:13-FOL2A88-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544082 expense