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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
554955 2290 2023-11-02 13:14:21+00 12 12 0 0 1 2024-03-20 16:13:15.755+00 2024-03-20 16:13:15.76+00 276 276 02/11/2023 10:14-JAK8E30-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554955 expense
554956 2290 2023-11-02 19:58:11+00 27 27 0 0 1 2024-03-20 16:13:16.48+00 2024-03-20 16:13:16.487+00 276 276 02/11/2023 16:58-JBA7A17-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554956 expense
554958 2290 2023-11-02 14:32:11+00 80.8 80.8 0 0 1 2024-03-20 16:13:18.092+00 2024-03-20 16:13:18.099+00 276 276 02/11/2023 11:32-RUT4J78-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554958 expense
554960 2290 2023-11-02 14:57:21+00 80.8 80.8 0 0 1 2024-03-20 16:13:20.033+00 2024-03-20 16:13:20.041+00 276 276 02/11/2023 11:57-RVT4F04-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554960 expense
554965 2290 2023-11-02 17:52:30+00 48.6 48.6 0 0 1 2024-03-20 16:13:24.042+00 2024-03-20 16:13:24.047+00 276 276 02/11/2023 14:52-FOP6A93-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554965 expense
554966 2290 2023-11-02 07:40:29+00 32.8 32.8 0 0 1 2024-03-20 16:13:24.991+00 2024-03-20 16:13:24.996+00 276 276 02/11/2023 04:40-IXF4E40-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-554966 expense
554976 2290 2023-11-02 14:21:35+00 67.45 67.45 0 0 1 2024-03-20 16:13:36.371+00 2024-03-20 16:13:36.376+00 276 276 02/11/2023 11:21-RVT4F07-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554976 expense
554980 2290 2023-11-02 15:11:22+00 31.5 31.5 0 0 1 2024-03-20 16:13:40.257+00 2024-03-20 16:13:40.262+00 276 276 02/11/2023 12:11-RVU7H73-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-554980 expense
554981 2290 2023-11-02 15:12:41+00 60.6 60.6 0 0 1 2024-03-20 16:13:40.981+00 2024-03-20 16:13:40.986+00 276 276 02/11/2023 12:12-JAQ8C39-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554981 expense
554989 2290 2023-11-02 16:02:21+00 67.45 67.45 0 0 1 2024-03-20 16:13:48.281+00 2024-03-20 16:13:48.297+00 276 276 02/11/2023 13:02-RVT4F04-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554989 expense