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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
556407 2290 2023-11-10 19:25:56+00 89.11 89.11 0 0 1 2024-03-20 19:17:43.367+00 2024-03-20 19:17:43.381+00 276 276 10/11/2023 16:25-JBB0J64-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556407 expense
556408 2290 2023-11-10 18:51:51+00 32.4 32.4 0 0 1 2024-03-20 19:17:44.547+00 2024-03-20 19:17:44.555+00 276 276 10/11/2023 15:51-JBA8C67-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556408 expense
556410 2290 2023-11-10 18:43:13+00 45 45 0 0 1 2024-03-20 19:17:47.088+00 2024-03-20 19:17:47.115+00 276 276 10/11/2023 15:43-JBB5J01-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556410 expense
556415 2290 2023-11-10 18:33:01+00 65.4 65.4 0 0 1 2024-03-20 19:17:52.624+00 2024-03-20 19:17:52.633+00 276 276 10/11/2023 15:33-JBA6J83-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556415 expense
556425 2290 2023-11-10 18:36:37+00 73.2 73.2 0 0 1 2024-03-20 19:18:07.536+00 2024-03-20 19:18:07.547+00 276 276 10/11/2023 15:36-JBA6J87-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556425 expense
556429 2290 2023-11-10 18:06:20+00 37.8 37.8 0 0 1 2024-03-20 19:18:12.747+00 2024-03-20 19:18:12.755+00 276 276 10/11/2023 15:06-BHT2D21-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-556429 expense
556359 2290 2023-11-10 16:27:39+00 52.5 52.5 0 0 1 2024-03-20 19:16:40.395+00 2024-03-20 19:16:40.4+00 276 276 10/11/2023 13:27-EZE2E72-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556359 expense
556360 2290 2023-11-10 16:22:50+00 48.6 48.6 0 0 1 2024-03-20 19:16:41.357+00 2024-03-20 19:16:41.367+00 276 276 10/11/2023 13:22-RUT4J80-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556360 expense
556361 2290 2023-11-10 17:31:07+00 211.8 211.8 0 0 1 2024-03-20 19:16:42.227+00 2024-03-20 19:16:42.235+00 276 276 10/11/2023 14:31-JBA5F73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556361 expense
556362 2290 2023-11-10 16:59:03+00 211.8 211.8 0 0 1 2024-03-20 19:16:43.068+00 2024-03-20 19:16:43.075+00 276 276 10/11/2023 13:59-JAQ1C58-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556362 expense