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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
551514 2290 2023-11-02 00:14:30+00 57.4 57.4 0 0 1 2024-03-20 14:52:01.367+00 2024-03-20 14:52:01.373+00 276 276 01/11/2023 21:14-FCD2513-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551514 expense
558250 2290 2023-11-09 17:12:44+00 73.2 73.2 0 0 1 2024-03-20 20:01:05.623+00 2024-03-20 20:01:05.635+00 276 276 09/11/2023 14:12-JAT2C76-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558250 expense
551490 2290 2023-11-01 20:32:25+00 18 18 0 0 1 2024-03-20 14:51:29.842+00 2024-03-20 15:20:10.573+00 276 276 276 01/11/2023 17:32-JAM6E16-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551490 expense
551480 2290 2023-11-01 22:49:31+00 109.8 109.8 0 0 1 2024-03-20 14:51:18.954+00 2024-03-20 15:21:37.671+00 276 276 276 01/11/2023 19:49-RUT4J71-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551480 expense
551462 2290 2023-11-02 01:07:45+00 65.4 65.4 0 0 1 2024-03-20 14:51:01.947+00 2024-03-20 15:21:45.912+00 276 276 276 01/11/2023 22:07-JAM6E27-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551462 expense
551452 2290 2023-11-01 21:19:40+00 85.4 85.4 0 0 1 2024-03-20 14:50:51.996+00 2024-03-20 15:33:56.183+00 276 276 276 01/11/2023 18:19-JAQ1C68-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551452 expense
551515 2290 2023-11-01 22:27:59+00 87.2 87.2 0 0 1 2024-03-20 14:52:02.173+00 2024-03-20 15:34:36.309+00 276 276 276 01/11/2023 19:27-RVT4F02-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551515 expense
551492 2290 2023-11-01 21:50:54+00 109.8 109.8 0 0 1 2024-03-20 14:51:31.854+00 2024-03-20 15:35:31.95+00 276 276 276 01/11/2023 18:50-RVT4F02-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551492 expense
551502 2290 2023-11-01 23:57:30+00 65.6 65.6 0 0 1 2024-03-20 14:51:42.22+00 2024-03-20 15:36:04.879+00 276 276 276 01/11/2023 20:57-RUT4J71-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551502 expense
551451 2290 2023-11-01 21:28:40+00 86.8 86.8 0 0 1 2024-03-20 14:50:50.483+00 2024-03-20 15:36:13.73+00 276 276 276 01/11/2023 18:28-RUP4H46-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551451 expense