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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
555792 2290 2023-11-07 13:48:08+00 37.8 37.8 0 0 1 2024-03-20 16:26:02.719+00 2024-03-20 16:26:02.727+00 276 276 07/11/2023 10:48-EZE2E72-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-555792 expense
555794 2290 2023-11-07 16:21:26+00 67.45 67.45 0 0 1 2024-03-20 16:26:04.534+00 2024-03-20 16:26:04.544+00 276 276 07/11/2023 13:21-RVT4F04-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555794 expense
555795 2290 2023-11-07 14:35:43+00 85.5 85.5 0 0 1 2024-03-20 16:26:05.876+00 2024-03-20 16:26:05.881+00 276 276 07/11/2023 11:35-BHT2D21-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-555795 expense
555796 2290 2023-11-07 16:15:30+00 40.4 40.4 0 0 1 2024-03-20 16:26:06.636+00 2024-03-20 16:26:06.641+00 276 276 07/11/2023 13:15-JBA6D35-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-555796 expense
555798 2290 2023-11-07 15:00:10+00 82.5 82.5 0 0 1 2024-03-20 16:26:09.443+00 2024-03-20 16:26:09.452+00 276 276 07/11/2023 12:00-RVT4F12-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555798 expense
555806 2290 2023-11-07 14:29:17+00 21 21 0 0 1 2024-03-20 16:26:15.733+00 2024-03-20 16:26:15.739+00 276 276 07/11/2023 11:29-RUT4J82-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555806 expense
555811 2290 2023-11-07 16:16:16+00 67.45 67.45 0 0 1 2024-03-20 16:26:20.863+00 2024-03-20 16:26:20.869+00 276 276 07/11/2023 13:16-RVT4F06-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555811 expense
555812 2290 2023-11-07 16:17:14+00 58.99 58.99 0 0 1 2024-03-20 16:26:21.635+00 2024-03-20 16:26:21.64+00 276 276 07/11/2023 13:17-GEJ5C52-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555812 expense
555771 2290 2023-11-07 14:47:53+00 65.6 65.6 0 0 1 2024-03-20 16:25:42.139+00 2024-03-20 16:26:23.236+00 276 276 276 07/11/2023 11:47-RUP4H46-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-555771 expense
555817 2290 2023-11-07 15:47:47+00 89.11 89.11 0 0 1 2024-03-20 16:26:26.931+00 2024-03-20 16:26:26.936+00 276 276 07/11/2023 12:47-JBA5G82-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-555817 expense