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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
550898 2290 2023-11-07 04:15:44+00 12 12 0 0 1 2024-03-20 14:40:53.965+00 2024-03-20 14:40:53.971+00 276 276 07/11/2023 01:15-JBA5F56-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550898 expense
550883 2290 2023-11-07 04:30:31+00 97.6 97.6 0 0 1 2024-03-20 14:40:38.631+00 2024-03-20 14:40:59.141+00 276 276 276 07/11/2023 01:30-RVT4F08-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550883 expense
550904 2290 2023-11-07 03:05:59+00 36 36 0 0 1 2024-03-20 14:41:04.016+00 2024-03-20 14:41:04.023+00 276 276 07/11/2023 00:05-RVT4F08-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550904 expense
550906 2290 2023-11-07 04:18:17+00 85.4 85.4 0 0 1 2024-03-20 14:41:05.613+00 2024-03-20 14:41:05.645+00 276 276 07/11/2023 01:18-GEJ5C52-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550906 expense
550921 2290 2023-11-07 03:46:41+00 24 24 0 0 1 2024-03-20 14:41:25.295+00 2024-03-20 14:41:25.316+00 276 276 07/11/2023 00:46-RVT4F08-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550921 expense
550917 2290 2023-11-07 03:46:45+00 15 15 0 0 1 2024-03-20 14:41:17.397+00 2024-03-20 14:41:26.707+00 276 276 276 07/11/2023 00:46-JBA7A21-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550917 expense
550922 2290 2023-11-07 03:46:18+00 99.2 99.2 0 0 1 2024-03-20 14:41:29.004+00 2024-03-20 14:41:29.012+00 276 276 07/11/2023 00:46-RVT4F06-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550922 expense
550925 2290 2023-11-07 00:27:05+00 86.8 86.8 0 0 1 2024-03-20 14:41:31.861+00 2024-03-20 14:41:31.867+00 276 276 06/11/2023 21:27-BSZ4I45-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550925 expense
550927 2290 2023-11-07 00:23:21+00 32.4 32.4 0 0 1 2024-03-20 14:41:33.551+00 2024-03-20 14:41:33.557+00 276 276 06/11/2023 21:23-IVX4E40-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-550927 expense
550929 2290 2023-11-07 01:07:56+00 32.4 32.4 0 0 1 2024-03-20 14:41:35.916+00 2024-03-20 14:41:35.921+00 276 276 06/11/2023 22:07-IVX4E40-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-550929 expense