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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
553741 2290 2023-11-04 12:24:14+00 37.8 37.8 0 0 1 2024-03-20 15:53:34.971+00 2024-03-20 15:53:34.976+00 276 276 04/11/2023 09:24-DYW7814-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-553741 expense
553742 2290 2023-11-04 20:55:16+00 33.72 33.72 0 0 1 2024-03-20 15:53:35.698+00 2024-03-20 15:53:35.702+00 276 276 04/11/2023 17:55-JAK8E30-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553742 expense
553745 2290 2023-11-04 18:31:18+00 67.5 67.5 0 0 1 2024-03-20 15:53:37.858+00 2024-03-20 15:53:37.863+00 276 276 04/11/2023 15:31-RVT4F11-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553745 expense
553747 2290 2023-11-04 18:08:15+00 43.2 43.2 0 0 1 2024-03-20 15:53:39.291+00 2024-03-20 15:53:39.296+00 276 276 04/11/2023 15:08-RUT4J72-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-553747 expense
553748 2290 2023-11-04 18:32:08+00 45 45 0 0 1 2024-03-20 15:53:39.993+00 2024-03-20 15:53:39.998+00 276 276 04/11/2023 15:32-JAN9J29-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553748 expense
553753 2290 2023-11-04 23:41:06+00 24 24 0 0 1 2024-03-20 15:53:44.149+00 2024-03-20 15:53:44.162+00 276 276 04/11/2023 20:41-FOL2A88-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553753 expense
553754 2290 2023-11-05 15:09:13+00 33.72 33.72 0 0 1 2024-03-20 15:53:46.152+00 2024-03-20 15:53:46.157+00 276 276 05/11/2023 12:09-JBB5I98-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553754 expense
553756 2290 2023-11-05 15:08:20+00 65.4 65.4 0 0 1 2024-03-20 15:53:47.597+00 2024-03-20 15:53:47.602+00 276 276 05/11/2023 12:08-JBB0J61-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553756 expense
553759 2290 2023-11-04 23:42:31+00 18 18 0 0 1 2024-03-20 15:53:51.195+00 2024-03-20 15:53:51.2+00 276 276 04/11/2023 20:42-JBA5H89-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553759 expense
553761 2290 2023-11-05 14:11:51+00 133.66 133.66 0 0 1 2024-03-20 15:53:52.646+00 2024-03-20 15:53:52.651+00 276 276 05/11/2023 11:11-CRG6115-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553761 expense