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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
558171 2290 2023-11-09 11:18:03+00 67.5 67.5 0 0 1 2024-03-20 19:59:25.783+00 2024-03-20 19:59:25.794+00 276 276 09/11/2023 08:18-RUT4J72-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-558171 expense
558174 2290 2023-11-09 08:46:47+00 76.3 76.3 0 0 1 2024-03-20 19:59:29.543+00 2024-03-20 19:59:29.548+00 276 276 09/11/2023 05:46-RVT4E99-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-558174 expense
558176 2290 2023-11-09 12:32:11+00 85.4 85.4 0 0 1 2024-03-20 19:59:31.587+00 2024-03-20 19:59:31.593+00 276 276 09/11/2023 09:32-RVT4F05-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558176 expense
558177 2290 2023-11-09 12:32:48+00 49.2 49.2 0 0 1 2024-03-20 19:59:32.753+00 2024-03-20 19:59:32.763+00 276 276 09/11/2023 09:32-JAT2G64-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558177 expense
558178 2290 2023-11-09 12:33:18+00 97.6 97.6 0 0 1 2024-03-20 19:59:33.889+00 2024-03-20 19:59:33.908+00 276 276 09/11/2023 09:33-RUT4J85-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558178 expense
558166 2290 2023-11-09 10:11:16+00 111.6 111.6 0 0 1 2024-03-20 19:59:20.127+00 2024-03-20 20:01:28.792+00 276 276 276 09/11/2023 07:11-RUT4J78-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558166 expense
558163 2290 2023-11-09 13:24:43+00 73.8 73.8 0 0 1 2024-03-20 19:59:17.147+00 2024-03-20 20:05:46.227+00 276 276 276 09/11/2023 10:24-RVT4F01-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558163 expense
558180 2290 2023-11-09 11:15:25+00 37.5 37.5 0 0 1 2024-03-20 19:59:36.528+00 2024-03-20 19:59:36.532+00 276 276 09/11/2023 08:15-JAQ8C39-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-558180 expense
558188 2290 2023-11-09 13:05:02+00 211.8 211.8 0 0 1 2024-03-20 19:59:44.348+00 2024-03-20 19:59:44.355+00 276 276 09/11/2023 10:05-JBB0J64-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558188 expense
558189 2290 2023-11-09 13:05:22+00 13.5 13.5 0 0 1 2024-03-20 19:59:45.801+00 2024-03-20 19:59:45.819+00 276 276 09/11/2023 10:05-JAQ1C68-6348814 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6348814 DES-558189 expense