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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
551475 2290 2023-11-01 17:59:29+00 58.99 58.99 0 0 1 2024-03-20 14:51:13.863+00 2024-03-20 14:51:13.868+00 276 276 01/11/2023 14:59-FZN8I98-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551475 expense
551477 2290 2023-11-01 17:59:35+00 58.99 58.99 0 0 1 2024-03-20 14:51:15.524+00 2024-03-20 14:51:15.531+00 276 276 01/11/2023 14:59-GBO5F57-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551477 expense
558242 2290 2023-11-09 12:41:11+00 49.6 49.6 0 0 1 2024-03-20 20:00:54.4+00 2024-03-20 20:00:54.405+00 276 276 09/11/2023 09:41-JAO1G93-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558242 expense
551481 2290 2023-11-01 14:01:00+00 50.5 50.5 0 0 1 2024-03-20 14:51:20.777+00 2024-03-20 14:51:20.796+00 276 276 01/11/2023 11:01-JAM6E51-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-551481 expense
551482 2290 2023-11-01 22:00:38+00 148.5 148.5 0 0 1 2024-03-20 14:51:21.893+00 2024-03-20 14:51:21.899+00 276 276 01/11/2023 19:00-RVT4F00-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551482 expense
551485 2290 2023-11-01 21:58:41+00 32.4 32.4 0 0 1 2024-03-20 14:51:24.575+00 2024-03-20 14:51:24.585+00 276 276 01/11/2023 18:58-JAM6E51-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-551485 expense
551487 2290 2023-11-01 20:29:51+00 32.4 32.4 0 0 1 2024-03-20 14:51:26.399+00 2024-03-20 14:51:26.408+00 276 276 01/11/2023 17:29-JBB5J01-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551487 expense
558249 2290 2023-11-09 17:12:40+00 73.2 73.2 0 0 1 2024-03-20 20:01:04.514+00 2024-03-20 20:01:04.525+00 276 276 09/11/2023 14:12-JBA7A24-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558249 expense
551495 2290 2023-11-01 17:13:27+00 32.4 32.4 0 0 1 2024-03-20 14:51:34.619+00 2024-03-20 14:51:34.625+00 276 276 01/11/2023 14:13-JBA7J64-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-551495 expense
551508 2290 2023-11-02 00:36:26+00 31.5 31.5 0 0 1 2024-03-20 14:51:51.716+00 2024-03-20 14:51:51.723+00 276 276 01/11/2023 21:36-RVT4F00-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551508 expense