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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
550828 2290 2023-11-07 12:07:29+00 30.3 30.3 0 0 1 2024-03-20 14:39:42.252+00 2024-03-20 14:39:42.265+00 276 276 07/11/2023 09:07-JBB5J01-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550828 expense
550831 2290 2023-11-07 11:02:46+00 32.4 32.4 0 0 1 2024-03-20 14:39:45.429+00 2024-03-20 14:39:45.434+00 276 276 07/11/2023 08:02-JBA7J67-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-550831 expense
550832 2290 2023-11-07 11:59:09+00 57.4 57.4 0 0 1 2024-03-20 14:39:46.429+00 2024-03-20 14:39:46.454+00 276 276 07/11/2023 08:59-RVT4F04-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550832 expense
550841 2290 2023-11-07 13:45:35+00 60.6 60.6 0 0 1 2024-03-20 14:39:55.397+00 2024-03-20 14:39:55.406+00 276 276 07/11/2023 10:45-JBA7J39-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550841 expense
550844 2290 2023-11-07 12:02:56+00 36 36 0 0 1 2024-03-20 14:39:58.282+00 2024-03-20 14:39:58.287+00 276 276 07/11/2023 09:02-RUP4H46-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550844 expense
550852 2290 2023-11-07 13:06:45+00 18 18 0 0 1 2024-03-20 14:40:05.899+00 2024-03-20 14:40:05.903+00 276 276 07/11/2023 10:06-JBA6D29-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550852 expense
550854 2290 2023-11-07 11:18:04+00 43.6 43.6 0 0 1 2024-03-20 14:40:08.434+00 2024-03-20 14:40:08.443+00 276 276 07/11/2023 08:18-JBA7A11-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-550854 expense
550857 2290 2023-11-07 12:56:33+00 74.4 74.4 0 0 1 2024-03-20 14:40:11.513+00 2024-03-20 14:40:11.519+00 276 276 07/11/2023 09:56-JBA6J87-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550857 expense
550858 2290 2023-11-07 11:52:08+00 73.2 73.2 0 0 1 2024-03-20 14:40:12.372+00 2024-03-20 14:40:12.377+00 276 276 07/11/2023 08:52-JBB5I97-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550858 expense
550861 2290 2023-11-07 05:53:21+00 211.8 211.8 0 0 1 2024-03-20 14:40:15.86+00 2024-03-20 14:40:15.867+00 276 276 07/11/2023 02:53-JBA6J83-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550861 expense