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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
552579 2290 2023-11-01 16:01:06+00 18 18 0 0 1 2024-03-20 15:34:40.154+00 2024-03-20 15:34:40.159+00 276 276 01/11/2023 13:01-JBA6D34-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552579 expense
552594 2290 2023-11-01 10:36:13+00 45.9 45.9 0 0 1 2024-03-20 15:34:53.353+00 2024-03-20 15:34:53.36+00 276 276 01/11/2023 07:36-FYT8323-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-552594 expense
552596 2290 2023-11-01 15:01:15+00 22.5 22.5 0 0 1 2024-03-20 15:34:55.475+00 2024-03-20 15:34:55.481+00 276 276 01/11/2023 12:01-EJK3912-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-552596 expense
552598 2290 2023-11-01 12:37:58+00 52.5 52.5 0 0 1 2024-03-20 15:34:57.01+00 2024-03-20 15:34:57.016+00 276 276 01/11/2023 09:37-DJM4C27-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552598 expense
552604 2290 2023-11-01 13:56:12+00 48.6 48.6 0 0 1 2024-03-20 15:35:03.347+00 2024-03-20 15:35:03.355+00 276 276 01/11/2023 10:56-DJM4C27-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552604 expense
552606 2290 2023-11-01 13:34:29+00 21.6 21.6 0 0 1 2024-03-20 15:35:05.04+00 2024-03-20 15:35:05.047+00 276 276 01/11/2023 10:34-JAK8E61-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552606 expense
552612 2290 2023-11-01 16:10:39+00 31.5 31.5 0 0 1 2024-03-20 15:35:09.806+00 2024-03-20 15:35:09.813+00 276 276 01/11/2023 13:10-FMQ1553-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-552612 expense
552616 2290 2023-10-22 23:43:37+00 67.5 67.5 0 0 1 2024-03-20 15:35:13.117+00 2024-03-20 15:35:13.125+00 276 276 22/10/2023 20:43-DYW7814-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-552616 expense
552618 2290 2023-11-01 14:40:48+00 80.8 80.8 0 0 1 2024-03-20 15:35:14.575+00 2024-03-20 15:35:14.581+00 276 276 01/11/2023 11:40-EXN7035-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-552618 expense
552619 2290 2023-11-01 13:55:19+00 85.5 85.5 0 0 1 2024-03-20 15:35:15.42+00 2024-03-20 15:35:15.426+00 276 276 01/11/2023 10:55-DSS0B62-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552619 expense