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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
555033 2290 2023-11-02 13:58:38+00 43.6 43.6 0 0 1 2024-03-20 16:14:34.33+00 2024-03-20 16:14:34.336+00 276 276 02/11/2023 10:58-JBA7A17-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-555033 expense
555038 2290 2023-11-02 13:58:57+00 32.7 32.7 0 0 1 2024-03-20 16:14:38.203+00 2024-03-20 16:14:38.209+00 276 276 02/11/2023 10:58-JBA6J87-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-555038 expense
555039 2290 2023-11-02 14:00:23+00 70.7 70.7 0 0 1 2024-03-20 16:14:38.97+00 2024-03-20 16:14:38.976+00 276 276 02/11/2023 11:00-RVT4F12-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555039 expense
555046 2290 2023-11-02 21:12:50+00 89.11 89.11 0 0 1 2024-03-20 16:14:46.042+00 2024-03-20 16:14:46.048+00 276 276 02/11/2023 18:12-JBA5H96-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555046 expense
554930 2290 2023-11-02 22:13:22+00 37.2 37.2 0 0 1 2024-03-20 16:12:54.464+00 2024-03-20 16:18:37.864+00 276 276 276 02/11/2023 19:13-JBA7A09-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-554930 expense
554977 2290 2023-11-02 14:58:12+00 67.45 67.45 0 0 1 2024-03-20 16:13:37.146+00 2024-03-20 16:13:37.152+00 276 276 02/11/2023 11:58-RVT4F13-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554977 expense
554996 2290 2023-11-02 12:48:14+00 18 18 0 0 1 2024-03-20 16:13:53.708+00 2024-03-20 16:13:53.714+00 276 276 02/11/2023 09:48-JAO1G93-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554996 expense
555006 2290 2023-11-02 12:55:12+00 73.8 73.8 0 0 1 2024-03-20 16:14:03.636+00 2024-03-20 16:14:03.647+00 276 276 02/11/2023 09:55-FYT8323-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-555006 expense
555009 2290 2023-11-02 18:22:32+00 73.2 73.2 0 0 1 2024-03-20 16:14:06.075+00 2024-03-20 16:14:06.081+00 276 276 02/11/2023 15:22-JAP6D30-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555009 expense
555010 2290 2023-11-02 09:06:41+00 31.5 31.5 0 0 1 2024-03-20 16:14:06.864+00 2024-03-20 16:14:06.87+00 276 276 02/11/2023 06:06-RVT4F12-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-555010 expense