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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
552732 2290 2023-11-01 12:02:03+00 70.7 70.7 0 0 1 2024-03-20 15:37:03.64+00 2024-03-20 15:37:03.644+00 276 276 01/11/2023 09:02-CRG6115-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552732 expense
552733 2290 2023-11-01 12:01:08+00 59.37 59.37 0 0 1 2024-03-20 15:37:04.41+00 2024-03-20 15:37:04.414+00 276 276 01/11/2023 09:01-JAT2C76-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552733 expense
552734 2290 2023-11-01 12:01:19+00 74.29 74.29 0 0 1 2024-03-20 15:37:05.135+00 2024-03-20 15:37:05.14+00 276 276 01/11/2023 09:01-EQE6H46-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552734 expense
552736 2290 2023-11-01 11:20:15+00 89.11 89.11 0 0 1 2024-03-20 15:37:07.12+00 2024-03-20 15:37:07.127+00 276 276 01/11/2023 08:20-JAQ5D17-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552736 expense
552740 2290 2023-11-01 11:20:42+00 74.29 74.29 0 0 1 2024-03-20 15:37:10.241+00 2024-03-20 15:37:10.247+00 276 276 01/11/2023 08:20-JBA7A14-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552740 expense
552741 2290 2023-11-01 11:56:56+00 40.4 40.4 0 0 1 2024-03-20 15:37:10.963+00 2024-03-20 15:37:10.968+00 276 276 01/11/2023 08:56-JAK8E55-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552741 expense
552743 2290 2023-10-31 14:06:55+00 32.4 32.4 0 0 1 2024-03-20 15:37:12.675+00 2024-03-20 15:37:12.681+00 276 276 31/10/2023 11:06-JAQ1C57-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552743 expense
552745 2290 2023-10-31 13:36:51+00 48.6 48.6 0 0 1 2024-03-20 15:37:14.201+00 2024-03-20 15:37:14.206+00 276 276 31/10/2023 10:36-FOP6A93-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552745 expense
552750 2290 2023-10-28 09:25:04+00 133.66 133.66 0 0 1 2024-03-20 15:37:18.77+00 2024-03-20 15:37:18.778+00 276 276 28/10/2023 06:25-BSZ4I45-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552750 expense
552633 2290 2023-11-01 13:53:00+00 42.18 42.18 0 0 1 2024-03-20 15:35:36.531+00 2024-03-20 15:35:36.543+00 276 276 01/11/2023 10:53-EQE6H46-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552633 expense