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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
558061 2290 2023-11-13 21:49:53+00 58.99 58.99 0 0 1 2024-03-20 19:57:11.172+00 2024-03-20 19:57:11.18+00 276 276 13/11/2023 18:49-FXR4F14-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-558061 expense
558065 2290 2023-11-13 20:11:38+00 176.5 176.5 0 0 1 2024-03-20 19:57:14.928+00 2024-03-20 19:57:14.932+00 276 276 13/11/2023 17:11-BPQ2962-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558065 expense
558066 2290 2023-11-13 12:54:38+00 58.99 58.99 0 0 1 2024-03-20 19:57:16.191+00 2024-03-20 19:57:16.199+00 276 276 13/11/2023 09:54-FOP6A93-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558066 expense
558071 2290 2023-11-13 13:31:30+00 31.5 31.5 0 0 1 2024-03-20 19:57:24.403+00 2024-03-20 19:57:24.407+00 276 276 13/11/2023 10:31-RVT4F13-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-558071 expense
558072 2290 2023-11-13 12:56:06+00 21 21 0 0 1 2024-03-20 19:57:25.357+00 2024-03-20 19:57:25.367+00 276 276 13/11/2023 09:56-BPQ2962-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558072 expense
558077 2290 2023-11-13 21:52:24+00 115.5 115.5 0 0 1 2024-03-20 19:57:31+00 2024-03-20 19:57:31.027+00 276 276 13/11/2023 18:52-GDM9E48-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558077 expense
558078 2290 2023-11-13 14:06:12+00 48.8 48.8 0 0 1 2024-03-20 19:57:32.947+00 2024-03-20 19:57:32.95+00 276 276 13/11/2023 11:06-JAK8E36-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558078 expense
558079 2290 2023-11-13 14:06:32+00 62 62 0 0 1 2024-03-20 19:57:34.059+00 2024-03-20 19:57:34.067+00 276 276 13/11/2023 11:06-EJK3912-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558079 expense
558092 2290 2023-11-13 19:40:39+00 132 132 0 0 1 2024-03-20 19:57:46.5+00 2024-03-20 19:57:46.519+00 276 276 13/11/2023 16:40-RVT4F00-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558092 expense
558101 2290 2023-11-13 12:17:01+00 12.4 12.4 0 0 1 2024-03-20 19:57:58.588+00 2024-03-20 19:57:58.597+00 276 276 13/11/2023 09:17-GIY9E32-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558101 expense