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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
551367 2290 2023-11-01 18:26:07+00 12 12 0 0 1 2024-03-20 14:49:16.961+00 2024-03-20 14:49:16.965+00 276 276 01/11/2023 15:26-JBA5F59-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551367 expense
551368 2290 2023-11-01 14:44:30+00 74.4 74.4 0 0 1 2024-03-20 14:49:17.679+00 2024-03-20 14:49:17.683+00 276 276 01/11/2023 11:44-JAT2C90-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551368 expense
551372 2290 2023-11-01 19:17:38+00 73.2 73.2 0 0 1 2024-03-20 14:49:21.962+00 2024-03-20 14:49:21.966+00 276 276 01/11/2023 16:17-JBA5H88-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551372 expense
551373 2290 2023-11-01 14:33:08+00 50.54 50.54 0 0 1 2024-03-20 14:49:22.72+00 2024-03-20 14:49:22.724+00 276 276 01/11/2023 11:33-JBA5H88-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551373 expense
551379 2290 2023-11-01 16:55:56+00 33.72 33.72 0 0 1 2024-03-20 14:49:29.356+00 2024-03-20 14:49:29.367+00 276 276 01/11/2023 13:55-JBA7J69-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551379 expense
551390 2290 2023-11-01 14:17:32+00 59.37 59.37 0 0 1 2024-03-20 14:49:41.445+00 2024-03-20 14:49:41.45+00 276 276 01/11/2023 11:17-JAK8E61-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-551390 expense
551391 2290 2023-11-01 16:37:38+00 50.54 50.54 0 0 1 2024-03-20 14:49:42.296+00 2024-03-20 14:49:42.3+00 276 276 01/11/2023 13:37-JAQ1C57-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551391 expense
551393 2290 2023-11-02 00:33:13+00 36 36 0 0 1 2024-03-20 14:49:44.353+00 2024-03-20 14:49:44.359+00 276 276 01/11/2023 21:33-RVT4F09-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551393 expense
551394 2290 2023-11-02 00:33:33+00 36 36 0 0 1 2024-03-20 14:49:45.576+00 2024-03-20 14:49:45.585+00 276 276 01/11/2023 21:33-RUT4J80-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551394 expense
551395 2290 2023-11-02 00:32:31+00 74.4 74.4 0 0 1 2024-03-20 14:49:46.532+00 2024-03-20 14:49:46.54+00 276 276 01/11/2023 21:32-JBB0J64-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551395 expense