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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
556963 2290 2023-11-14 11:11:10+00 60.6 60.6 0 0 1 2024-03-20 19:33:46.416+00 2024-03-20 19:33:46.421+00 276 276 14/11/2023 08:11-JBA8C67-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556963 expense
556967 2290 2023-11-14 10:07:50+00 34.2 34.2 0 0 1 2024-03-20 19:33:51.956+00 2024-03-20 19:33:51.967+00 276 276 14/11/2023 07:07-JBA7A23-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556967 expense
556970 2290 2023-11-14 10:56:24+00 18 18 0 0 1 2024-03-20 19:33:56.268+00 2024-03-20 19:33:56.3+00 276 276 14/11/2023 07:56-JBA7J64-6348814 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6348814 DES-556970 expense
556923 2290 2023-11-14 13:09:19+00 73.2 73.2 0 0 1 2024-03-20 19:32:28.571+00 2024-03-20 19:32:28.579+00 276 276 14/11/2023 10:09-JAM6F42-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556923 expense
556820 2290 2023-11-13 22:24:19+00 97.6 97.6 0 0 1 2024-03-20 19:28:59.876+00 2024-03-20 19:32:31.873+00 276 276 276 13/11/2023 19:24-RVT4F11-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556820 expense
556934 2290 2023-11-14 09:56:51+00 51.8 51.8 0 0 1 2024-03-20 19:32:45.55+00 2024-03-20 19:32:45.572+00 276 276 14/11/2023 06:56-JAQ1C68-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556934 expense
556935 2290 2023-11-13 08:58:47+00 176.5 176.5 0 0 1 2024-03-20 19:32:47.112+00 2024-03-20 19:32:47.127+00 276 276 13/11/2023 05:58-RVT4F12-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556935 expense
556936 2290 2023-11-14 10:50:16+00 73.8 73.8 0 0 1 2024-03-20 19:32:49.512+00 2024-03-20 19:32:49.531+00 276 276 14/11/2023 07:50-FOP6A93-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556936 expense
556659 2290 2023-11-14 11:42:01+00 76.3 76.3 0 0 1 2024-03-20 19:24:20.692+00 2024-03-20 19:32:51.384+00 276 276 276 14/11/2023 08:42-RVT4F01-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556659 expense
556687 2290 2023-11-14 11:44:30+00 15 15 0 0 1 2024-03-20 19:24:59.98+00 2024-03-20 19:32:52.867+00 276 276 276 14/11/2023 08:44-JBA5F83-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556687 expense