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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
553247 2290 2023-11-05 11:35:30+00 50.5 50.5 0 0 1 2024-03-20 15:44:49.991+00 2024-03-20 15:44:49.996+00 276 276 05/11/2023 08:35-JBA5F83-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553247 expense
553249 2290 2023-11-05 11:35:34+00 33.72 33.72 0 0 1 2024-03-20 15:44:51.699+00 2024-03-20 15:44:51.704+00 276 276 05/11/2023 08:35-IXT4440-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553249 expense
553292 2290 2023-11-04 18:32:49+00 32.8 32.8 0 0 1 2024-03-20 15:45:34.652+00 2024-03-20 15:49:49.065+00 276 276 276 04/11/2023 15:32-JAK8E30-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553292 expense
553263 2290 2023-11-05 11:44:10+00 65.4 65.4 0 0 1 2024-03-20 15:45:07.581+00 2024-03-20 15:45:07.586+00 276 276 05/11/2023 08:44-JBA5G35-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553263 expense
553269 2290 2023-11-05 11:46:21+00 89.11 89.11 0 0 1 2024-03-20 15:45:12.296+00 2024-03-20 15:45:12.306+00 276 276 05/11/2023 08:46-JBA7A14-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553269 expense
553272 2290 2023-11-05 14:32:38+00 89.11 89.11 0 0 1 2024-03-20 15:45:14.692+00 2024-03-20 15:45:14.696+00 276 276 05/11/2023 11:32-JBA7J69-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553272 expense
553278 2290 2023-11-05 20:50:39+00 58.99 58.99 0 0 1 2024-03-20 15:45:20.058+00 2024-03-20 15:45:20.063+00 276 276 05/11/2023 17:50-RVT4F02-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553278 expense
553280 2290 2023-11-04 16:42:34+00 42.18 42.18 0 0 1 2024-03-20 15:45:21.749+00 2024-03-20 15:45:21.754+00 276 276 04/11/2023 13:42-JAQ1C57-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553280 expense
553262 2290 2023-11-05 01:15:09+00 97.6 97.6 0 0 1 2024-03-20 15:45:06.818+00 2024-03-20 15:51:17.634+00 276 276 276 04/11/2023 22:15-FOL2A88-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553262 expense
553286 2290 2023-11-05 00:00:41+00 109.8 109.8 0 0 1 2024-03-20 15:45:26.772+00 2024-03-20 15:50:47.954+00 276 276 276 04/11/2023 21:00-FYN2H44-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553286 expense