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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
558131 2290 2023-11-13 10:29:10+00 37 37 0 0 1 2024-03-20 19:58:37.584+00 2024-03-20 19:58:37.591+00 276 276 13/11/2023 07:29-JAK8E43-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558131 expense
558132 2290 2023-11-13 10:27:40+00 37 37 0 0 1 2024-03-20 19:58:38.64+00 2024-03-20 19:58:38.646+00 276 276 13/11/2023 07:27-JBA6D33-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558132 expense
558140 2290 2023-11-13 12:45:08+00 25.5 25.5 0 0 1 2024-03-20 19:58:50.346+00 2024-03-20 19:58:50.354+00 276 276 13/11/2023 09:45-JBB5J02-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558140 expense
558141 2290 2023-11-15 22:50:35+00 39.9 39.9 0 0 1 2024-03-20 19:58:53.878+00 2024-03-20 19:58:53.883+00 276 276 15/11/2023 19:50-FLA5G16-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558141 expense
558145 2290 2023-11-15 23:31:25+00 89.11 89.11 0 0 1 2024-03-20 19:58:58.127+00 2024-03-20 19:58:58.133+00 276 276 15/11/2023 20:31-JBA5H88-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558145 expense
558146 2290 2023-11-16 02:43:29+00 58.99 58.99 0 0 1 2024-03-20 19:58:58.866+00 2024-03-20 19:58:58.869+00 276 276 15/11/2023 23:43-RVT4F11-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558146 expense
558147 2290 2023-11-15 20:18:44+00 115.5 115.5 0 0 1 2024-03-20 19:58:59.605+00 2024-03-20 19:58:59.609+00 276 276 15/11/2023 17:18-RUT4J87-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558147 expense
558149 2290 2023-11-07 08:38:21+00 247.1 247.1 0 0 1 2024-03-20 19:59:01.441+00 2024-03-20 19:59:01.444+00 276 276 07/11/2023 05:38-FCD2513-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558149 expense
558151 2290 2023-11-09 10:36:00+00 73.24 73.24 0 0 1 2024-03-20 19:59:03.289+00 2024-03-20 19:59:03.304+00 276 276 09/11/2023 07:36-JBA7A23-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558151 expense
558153 2290 2023-11-07 19:05:01+00 82.5 82.5 0 0 1 2024-03-20 19:59:05.592+00 2024-03-20 19:59:05.615+00 276 276 07/11/2023 16:05-RUT4J74-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558153 expense