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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
554406 2290 2023-11-07 23:28:58+00 73.8 73.8 0 0 1 2024-03-20 16:04:41.893+00 2024-03-20 16:06:29.663+00 276 276 276 07/11/2023 20:28-RUP4H50-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554406 expense
554433 2290 2023-11-08 00:48:28+00 21 21 0 0 1 2024-03-20 16:05:06.946+00 2024-03-20 16:05:06.952+00 276 276 07/11/2023 21:48-FCD2513-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554433 expense
554435 2290 2023-11-07 22:56:47+00 45 45 0 0 1 2024-03-20 16:05:08.409+00 2024-03-20 16:05:08.417+00 276 276 07/11/2023 19:56-JBB5I98-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554435 expense
554437 2290 2023-11-07 21:32:34+00 33.72 33.72 0 0 1 2024-03-20 16:05:09.89+00 2024-03-20 16:05:09.896+00 276 276 07/11/2023 18:32-JBA7A23-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-554437 expense
554439 2290 2023-11-07 21:38:31+00 21 21 0 0 1 2024-03-20 16:05:11.361+00 2024-03-20 16:05:11.367+00 276 276 07/11/2023 18:38-RUT4J87-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554439 expense
554440 2290 2023-11-07 22:28:46+00 40.4 40.4 0 0 1 2024-03-20 16:05:12.162+00 2024-03-20 16:05:12.168+00 276 276 07/11/2023 19:28-JBA7A23-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554440 expense
554448 2290 2023-11-07 22:07:35+00 18 18 0 0 1 2024-03-20 16:05:18.874+00 2024-03-20 16:05:18.88+00 276 276 07/11/2023 19:07-JBA5F56-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554448 expense
554451 2290 2023-11-08 00:02:44+00 12 12 0 0 1 2024-03-20 16:05:21.335+00 2024-03-20 16:05:21.34+00 276 276 07/11/2023 21:02-JBA5F56-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554451 expense
554454 2290 2023-11-07 21:22:34+00 9 9 0 0 1 2024-03-20 16:05:23.562+00 2024-03-20 16:05:23.568+00 276 276 07/11/2023 18:22-JBL2G04-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-554454 expense
554465 2290 2023-11-07 07:09:16+00 21 21 0 0 1 2024-03-20 16:05:33.339+00 2024-03-20 16:05:33.346+00 276 276 07/11/2023 04:09-FLA5G16-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554465 expense