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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
551749 2290 2023-11-02 03:29:07+00 12 12 0 0 1 2024-03-20 15:21:24.457+00 2024-03-20 15:21:24.463+00 276 276 02/11/2023 00:29-JBB3A21-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551749 expense
551735 2290 2023-11-02 02:00:37+00 97.6 97.6 0 0 1 2024-03-20 15:21:06.271+00 2024-03-20 15:21:28.753+00 276 276 276 01/11/2023 23:00-RUP4H47-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551735 expense
551754 2290 2023-11-02 00:21:45+00 18 18 0 0 1 2024-03-20 15:21:30.561+00 2024-03-20 15:21:30.57+00 276 276 01/11/2023 21:21-JBB0J64-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551754 expense
551756 2290 2023-11-02 03:00:29+00 49.6 49.6 0 0 1 2024-03-20 15:21:38.412+00 2024-03-20 15:21:38.418+00 276 276 02/11/2023 00:00-JBB3A21-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-551756 expense
551734 2290 2023-11-02 02:05:33+00 61 61 0 0 1 2024-03-20 15:21:02.946+00 2024-03-20 15:22:03.241+00 276 276 276 01/11/2023 23:05-JAU8B18-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551734 expense
551758 2290 2023-11-02 03:00:45+00 73.8 73.8 0 0 1 2024-03-20 15:21:39.993+00 2024-03-20 15:22:24.475+00 276 276 276 02/11/2023 00:00-RUP4H47-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551758 expense
551776 2290 2023-11-02 03:17:39+00 141.2 141.2 0 0 1 2024-03-20 15:22:28.757+00 2024-03-20 15:22:28.762+00 276 276 02/11/2023 00:17-JBB0J63-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551776 expense
551796 2290 2023-11-04 13:43:40+00 37.8 37.8 0 0 1 2024-03-20 15:23:07.624+00 2024-03-20 15:23:07.629+00 276 276 04/11/2023 10:43-FLA5G16-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-551796 expense
551781 2290 2023-11-02 04:15:07+00 105.9 105.9 0 0 1 2024-03-20 15:22:42.084+00 2024-03-20 15:22:42.098+00 276 276 02/11/2023 01:15-JBB3A21-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-551781 expense
551791 2290 2023-11-04 19:58:03+00 18 18 0 0 1 2024-03-20 15:23:03.474+00 2024-03-20 15:49:39.301+00 276 276 276 04/11/2023 16:58-JBA7A14-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551791 expense