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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
544720 2290 2023-10-24 16:48:22+00 89.11 89.11 0 0 1 2024-03-19 14:52:46.715+00 2024-03-19 14:52:46.721+00 276 276 24/10/2023 13:48-JBA5I02-6319602 SP 330 - km 405+000 - norte - Ituverava 6319602 DES-544720 expense
544721 2290 2023-10-24 15:55:37+00 73.8 73.8 0 0 1 2024-03-19 14:52:48.745+00 2024-03-19 14:52:48.751+00 276 276 24/10/2023 12:55-GCI8538-6319602 SP 330 - km 152.000 - Norte - Limeira 6319602 DES-544721 expense
544722 2290 2023-10-24 16:42:10+00 37.8 37.8 0 0 1 2024-03-19 14:52:49.74+00 2024-03-19 14:52:49.746+00 276 276 24/10/2023 13:42-RUT4J71-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-544722 expense
544723 2290 2023-10-24 16:40:58+00 45 45 0 0 1 2024-03-19 14:52:50.596+00 2024-03-19 14:52:50.601+00 276 276 24/10/2023 13:40-JAS1E44-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-544723 expense
544730 2290 2023-10-24 13:54:06+00 20.4 20.4 0 0 1 2024-03-19 14:52:56.072+00 2024-03-19 14:52:56.079+00 276 276 24/10/2023 10:54-EQE6H46-6319602 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6319602 DES-544730 expense
544739 2290 2023-10-24 16:50:34+00 48.83 48.83 0 0 1 2024-03-19 14:53:02.734+00 2024-03-19 14:53:02.742+00 276 276 24/10/2023 13:50-JBA6D37-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544739 expense
544741 2290 2023-10-24 13:04:53+00 37 37 0 0 1 2024-03-19 14:53:04.54+00 2024-03-19 14:53:04.547+00 276 276 24/10/2023 10:04-JBB0J65-6319602 BR 153 - km 553+100 - Sul - PROF JAMIL 6319602 DES-544741 expense
544744 2290 2023-10-24 12:57:46+00 36 36 0 0 1 2024-03-19 14:53:07.213+00 2024-03-19 14:53:07.231+00 276 276 24/10/2023 09:57-JBB0J61-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-544744 expense
544750 2290 2023-10-24 16:04:40+00 60.6 60.6 0 0 1 2024-03-19 14:53:12.521+00 2024-03-19 14:53:12.526+00 276 276 24/10/2023 13:04-JAQ5D17-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544750 expense
544757 2290 2023-10-25 00:52:32+00 86.8 86.8 0 0 1 2024-03-19 14:53:20.02+00 2024-03-19 14:53:20.032+00 276 276 24/10/2023 21:52-FLA5G16-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-544757 expense