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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
544487 2290 2023-10-24 15:41:09+00 61.08 61.08 0 0 1 2024-03-19 14:48:52.862+00 2024-03-19 14:48:52.876+00 276 276 24/10/2023 12:41-JBA5E44-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544487 expense
544501 2290 2023-10-24 14:22:47+00 66 66 0 0 1 2024-03-19 14:49:06.28+00 2024-03-19 14:49:06.287+00 276 276 24/10/2023 11:22-JBA6D35-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-544501 expense
544503 2290 2023-10-24 15:23:26+00 50.5 50.5 0 0 1 2024-03-19 14:49:07.852+00 2024-03-19 14:49:07.864+00 276 276 24/10/2023 12:23-JBA5H94-6319602 SP 330 - km 215+000 - Norte - Pirassununga 6319602 DES-544503 expense
544511 2290 2023-10-24 13:52:27+00 45 45 0 0 1 2024-03-19 14:49:15.033+00 2024-03-19 14:49:15.039+00 276 276 24/10/2023 10:52-JBA7A15-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-544511 expense
544514 2290 2023-10-24 15:35:50+00 18 18 0 0 1 2024-03-19 14:49:17.402+00 2024-03-19 14:49:17.409+00 276 276 24/10/2023 12:35-JAM6E34-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544514 expense
544516 2290 2023-10-25 08:59:05+00 43.6 43.6 0 0 1 2024-03-19 14:49:18.962+00 2024-03-19 14:49:18.967+00 276 276 25/10/2023 05:59-JBB5J01-6319602 SP 330 - km 118.000 - Norte - Nova Odessa 6319602 DES-544516 expense
544523 2290 2023-10-25 09:03:49+00 13.5 13.5 0 0 1 2024-03-19 14:49:24.815+00 2024-03-19 14:49:24.823+00 276 276 25/10/2023 06:03-JBA7J45-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-544523 expense
544528 2290 2023-10-25 09:11:13+00 9 9 0 0 1 2024-03-19 14:49:41.016+00 2024-03-19 14:49:41.022+00 276 276 25/10/2023 06:11-JBA6D34-6319602 SP 021 - km 3+050 - Oeste - Sao Paulo 6319602 DES-544528 expense
544533 2290 2023-10-25 09:16:54+00 50.5 50.5 0 0 1 2024-03-19 14:49:44.768+00 2024-03-19 14:49:44.87+00 276 276 25/10/2023 06:16-JBB2B75-6319602 SP 330 - km 181+760 - Norte - Leme 6319602 DES-544533 expense
544538 2290 2023-10-25 08:54:08+00 31.5 31.5 0 0 1 2024-03-19 14:49:50.009+00 2024-03-19 14:49:50.019+00 276 276 25/10/2023 05:54-RVT4F02-6319602 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6319602 DES-544538 expense