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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
553304 2290 2023-11-04 20:37:20+00 73.2 73.2 0 0 1 2024-03-20 15:45:45.96+00 2024-03-20 15:46:40.062+00 276 276 276 04/11/2023 17:37-JBA6D33-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-553304 expense
553260 2290 2023-11-05 01:20:32+00 65.6 65.6 0 0 1 2024-03-20 15:45:03.92+00 2024-03-20 15:51:19.215+00 276 276 276 04/11/2023 22:20-GBO5F57-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553260 expense
553223 2290 2023-11-04 23:20:53+00 32.4 32.4 0 0 1 2024-03-20 15:44:24.797+00 2024-03-20 15:44:24.802+00 276 276 04/11/2023 20:20-JAQ8C39-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553223 expense
553226 2290 2023-11-04 23:08:34+00 32.4 32.4 0 0 1 2024-03-20 15:44:27.222+00 2024-03-20 15:44:27.227+00 276 276 04/11/2023 20:08-JAM4H31-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553226 expense
553228 2290 2023-11-04 22:57:57+00 48.6 48.6 0 0 1 2024-03-20 15:44:28.919+00 2024-03-20 15:44:28.925+00 276 276 04/11/2023 19:57-RUP4H45-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553228 expense
553230 2290 2023-11-04 22:45:25+00 32.4 32.4 0 0 1 2024-03-20 15:44:33.626+00 2024-03-20 15:44:33.632+00 276 276 04/11/2023 19:45-JBB5J02-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553230 expense
553237 2290 2023-11-05 09:52:41+00 37 37 0 0 1 2024-03-20 15:44:39.606+00 2024-03-20 15:44:39.614+00 276 276 05/11/2023 06:52-JAN9J29-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553237 expense
553239 2290 2023-11-05 14:21:56+00 50.5 50.5 0 0 1 2024-03-20 15:44:41.221+00 2024-03-20 15:44:41.227+00 276 276 05/11/2023 11:21-JAT2C76-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553239 expense
553240 2290 2023-11-04 17:00:38+00 50.54 50.54 0 0 1 2024-03-20 15:44:43.604+00 2024-03-20 15:44:43.611+00 276 276 04/11/2023 14:00-JAN1H26-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553240 expense
553246 2290 2023-11-05 14:22:03+00 50.5 50.5 0 0 1 2024-03-20 15:44:49.266+00 2024-03-20 15:44:49.272+00 276 276 05/11/2023 11:22-EQE6H46-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553246 expense