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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
557542 2290 2023-11-10 07:43:30+00 99 99 0 0 1 2024-03-20 19:47:16.5+00 2024-03-20 19:47:16.506+00 276 276 10/11/2023 04:43-JAQ5D17-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557542 expense
557429 2290 2023-11-09 18:59:59+00 61 61 0 0 1 2024-03-20 19:45:12.089+00 2024-03-20 20:03:17.495+00 276 276 276 09/11/2023 15:59-JAM6F42-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557429 expense
557407 2290 2023-11-10 10:09:53+00 211.8 211.8 0 0 1 2024-03-20 19:44:41.512+00 2024-03-20 19:44:41.517+00 276 276 10/11/2023 07:09-JBA7J65-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557407 expense
557409 2290 2023-11-10 10:10:08+00 27 27 0 0 1 2024-03-20 19:44:44.86+00 2024-03-20 19:44:44.867+00 276 276 10/11/2023 07:10-JBA5G35-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557409 expense
557408 2290 2023-11-10 10:23:55+00 73.2 73.2 0 0 1 2024-03-20 19:44:44.008+00 2024-03-20 19:44:44.014+00 276 276 10/11/2023 07:23-JBB0J62-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557408 expense
557419 2290 2023-11-09 20:23:42+00 75.81 75.81 0 0 1 2024-03-20 19:44:58.387+00 2024-03-20 19:44:58.395+00 276 276 09/11/2023 17:23-FZN8I98-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557419 expense
557420 2290 2023-11-09 20:24:30+00 85.5 85.5 0 0 1 2024-03-20 19:44:59.614+00 2024-03-20 19:44:59.622+00 276 276 09/11/2023 17:24-RUP4H45-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557420 expense
557422 2290 2023-11-09 19:25:56+00 74.4 74.4 0 0 1 2024-03-20 19:45:02.654+00 2024-03-20 19:45:02.681+00 276 276 09/11/2023 16:25-JBA6D30-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557422 expense
557423 2290 2023-11-09 19:35:49+00 27 27 0 0 1 2024-03-20 19:45:04.209+00 2024-03-20 19:45:04.22+00 276 276 09/11/2023 16:35-JAT2C76-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557423 expense
557424 2290 2023-11-09 20:04:27+00 75.81 75.81 0 0 1 2024-03-20 19:45:05.483+00 2024-03-20 19:45:05.498+00 276 276 09/11/2023 17:04-GBO5F57-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557424 expense