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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
550890 2290 2023-11-07 04:29:31+00 73.2 73.2 0 0 1 2024-03-20 14:40:44.314+00 2024-03-20 14:40:47.15+00 276 276 276 07/11/2023 01:29-JBA7A21-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550890 expense
550899 2290 2023-11-07 07:49:08+00 31.5 31.5 0 0 1 2024-03-20 14:40:59.885+00 2024-03-20 14:40:59.889+00 276 276 07/11/2023 04:49-FLA5G16-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-550899 expense
550905 2290 2023-11-07 05:22:28+00 65.6 65.6 0 0 1 2024-03-20 14:41:04.841+00 2024-03-20 14:41:04.845+00 276 276 07/11/2023 02:22-RVT4F06-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550905 expense
550907 2290 2023-11-07 04:18:31+00 97.6 97.6 0 0 1 2024-03-20 14:41:07.295+00 2024-03-20 14:41:07.3+00 276 276 07/11/2023 01:18-RVT4F06-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550907 expense
550915 2290 2023-11-07 00:56:02+00 176.5 176.5 0 0 1 2024-03-20 14:41:14.701+00 2024-03-20 14:41:14.707+00 276 276 06/11/2023 21:56-RUT4J72-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550915 expense
550916 2290 2023-11-07 01:45:48+00 99 99 0 0 1 2024-03-20 14:41:15.76+00 2024-03-20 14:41:15.765+00 276 276 06/11/2023 22:45-GEJ5C52-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550916 expense
550919 2290 2023-11-07 05:05:33+00 57.4 57.4 0 0 1 2024-03-20 14:41:20.5+00 2024-03-20 14:41:20.506+00 276 276 07/11/2023 02:05-FLA5G16-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550919 expense
550882 2290 2023-11-07 00:24:12+00 62 62 0 0 1 2024-03-20 14:40:37.004+00 2024-03-20 14:41:23.32+00 276 276 276 06/11/2023 21:24-JAM6F42-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550882 expense
550918 2290 2023-11-07 03:46:50+00 12 12 0 0 1 2024-03-20 14:41:19.502+00 2024-03-20 14:41:27.804+00 276 276 276 07/11/2023 00:46-JBA6D35-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550918 expense
550924 2290 2023-11-07 01:46:26+00 148.5 148.5 0 0 1 2024-03-20 14:41:30.969+00 2024-03-20 14:41:30.974+00 276 276 06/11/2023 22:46-RVT4F06-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550924 expense