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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
556102 2290 2023-11-10 18:52:30+00 2.8 2.8 0 0 1 2024-03-20 19:10:38.876+00 2024-03-20 19:10:38.884+00 276 276 10/11/2023 15:52-EWJ0334-6348814 BR 381 - km 65+7 - Norte - Mairipora 6348814 DES-556102 expense
556104 2290 2023-11-10 18:50:08+00 12.4 12.4 0 0 1 2024-03-20 19:10:41.388+00 2024-03-20 19:10:41.399+00 276 276 10/11/2023 15:50-GGU7A94-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-556104 expense
556105 2290 2023-11-10 19:14:39+00 132 132 0 0 1 2024-03-20 19:10:42.584+00 2024-03-20 19:10:42.593+00 276 276 10/11/2023 16:14-RVT4F10-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556105 expense
556112 2290 2023-11-10 19:00:08+00 76.3 76.3 0 0 1 2024-03-20 19:10:55.331+00 2024-03-20 19:10:55.341+00 276 276 10/11/2023 16:00-RVU7H73-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-556112 expense
556117 2290 2023-11-10 19:17:36+00 82.5 82.5 0 0 1 2024-03-20 19:11:00.538+00 2024-03-20 19:11:00.544+00 276 276 10/11/2023 16:17-RVT4F08-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556117 expense
556121 2290 2023-11-09 12:14:09+00 44.55 44.55 0 0 1 2024-03-20 19:11:06.26+00 2024-03-20 19:11:06.291+00 276 276 09/11/2023 09:14-JBK8C35-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556121 expense
556122 2290 2023-11-10 19:05:37+00 73.2 73.2 0 0 1 2024-03-20 19:11:07.232+00 2024-03-20 19:11:07.237+00 276 276 10/11/2023 16:05-JBA6J83-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556122 expense
556125 2290 2023-11-10 15:04:01+00 9 9 0 0 1 2024-03-20 19:11:10.025+00 2024-03-20 19:11:10.039+00 276 276 10/11/2023 12:04-JBL2G04-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556125 expense
556135 2290 2023-11-10 15:25:56+00 27 27 0 0 1 2024-03-20 19:11:22.308+00 2024-03-20 19:11:22.317+00 276 276 10/11/2023 12:25-GBO5F57-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556135 expense
556141 2290 2023-11-10 13:13:18+00 54.5 54.5 0 0 1 2024-03-20 19:11:31.256+00 2024-03-20 19:19:11.479+00 276 276 276 10/11/2023 10:13-JBA6D37-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556141 expense