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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
553288 2290 2023-11-05 16:30:04+00 50.54 50.54 0 0 1 2024-03-20 15:45:28.23+00 2024-03-20 15:45:28.235+00 276 276 05/11/2023 13:30-JBA5E44-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553288 expense
551817 2290 2023-11-05 02:18:15+00 65.6 65.6 0 0 1 2024-03-20 15:23:27.002+00 2024-03-20 15:45:33.167+00 276 276 276 04/11/2023 23:18-FOL2A88-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551817 expense
553287 2290 2023-11-05 00:01:17+00 73.2 73.2 0 0 1 2024-03-20 15:45:27.519+00 2024-03-20 15:50:46.419+00 276 276 276 04/11/2023 21:01-JAP6D30-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553287 expense
553295 2290 2023-11-05 08:25:52+00 50.54 50.54 0 0 1 2024-03-20 15:45:37.133+00 2024-03-20 15:45:37.137+00 276 276 05/11/2023 05:25-JBA5H99-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553295 expense
553297 2290 2023-11-05 19:46:06+00 50.54 50.54 0 0 1 2024-03-20 15:45:38.852+00 2024-03-20 15:45:38.863+00 276 276 05/11/2023 16:46-JBB0J61-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553297 expense
553298 2290 2023-11-05 21:29:22+00 18 18 0 0 1 2024-03-20 15:45:39.594+00 2024-03-20 15:45:39.598+00 276 276 05/11/2023 18:29-JBA6D29-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553298 expense
553305 2290 2023-11-05 10:01:11+00 70.7 70.7 0 0 1 2024-03-20 15:45:46.841+00 2024-03-20 15:45:46.847+00 276 276 05/11/2023 07:01-RVT4F08-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-553305 expense
553306 2290 2023-11-05 10:09:52+00 89.11 89.11 0 0 1 2024-03-20 15:45:47.68+00 2024-03-20 15:45:47.687+00 276 276 05/11/2023 07:09-JBA5H99-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553306 expense
553310 2290 2023-11-05 17:58:22+00 52.5 52.5 0 0 1 2024-03-20 15:45:51.686+00 2024-03-20 15:45:51.691+00 276 276 05/11/2023 14:58-RUP4H50-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553310 expense
553317 2290 2023-11-05 17:42:39+00 32.4 32.4 0 0 1 2024-03-20 15:45:57.818+00 2024-03-20 15:45:57.822+00 276 276 05/11/2023 14:42-JBA7A20-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553317 expense