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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
555126 2290 2023-11-02 22:55:42+00 176.5 176.5 0 0 1 2024-03-20 16:16:03.564+00 2024-03-20 16:16:03.57+00 276 276 02/11/2023 19:55-DSS0B62-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555126 expense
555127 2290 2023-11-02 17:06:32+00 58.99 58.99 0 0 1 2024-03-20 16:16:04.374+00 2024-03-20 16:16:04.379+00 276 276 02/11/2023 14:06-RVT4F01-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555127 expense
555132 2290 2023-11-02 20:06:42+00 48.6 48.6 0 0 1 2024-03-20 16:16:09.386+00 2024-03-20 16:16:09.392+00 276 276 02/11/2023 17:06-RVT4F13-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555132 expense
555137 2290 2023-11-02 20:18:48+00 32.4 32.4 0 0 1 2024-03-20 16:16:13.17+00 2024-03-20 16:16:13.175+00 276 276 02/11/2023 17:18-JAK8E43-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555137 expense
555138 2290 2023-11-02 20:21:30+00 37.5 37.5 0 0 1 2024-03-20 16:16:13.899+00 2024-03-20 16:16:13.903+00 276 276 02/11/2023 17:21-JBA6D30-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-555138 expense
555140 2290 2023-11-02 17:56:35+00 65.4 65.4 0 0 1 2024-03-20 16:16:16.842+00 2024-03-20 16:16:16.847+00 276 276 02/11/2023 14:56-JAQ8C39-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-555140 expense
555141 2290 2023-11-02 17:58:23+00 90.9 90.9 0 0 1 2024-03-20 16:16:17.647+00 2024-03-20 16:16:17.655+00 276 276 02/11/2023 14:58-FYN2H44-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555141 expense
555142 2290 2023-11-02 17:58:31+00 133.66 133.66 0 0 1 2024-03-20 16:16:18.435+00 2024-03-20 16:16:18.44+00 276 276 02/11/2023 14:58-RVT4F04-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555142 expense
555145 2290 2023-11-02 18:38:57+00 27 27 0 0 1 2024-03-20 16:16:21.165+00 2024-03-20 16:16:21.17+00 276 276 02/11/2023 15:38-JAM6F42-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-555145 expense
555048 2290 2023-11-02 20:07:12+00 73.2 73.2 0 0 1 2024-03-20 16:14:47.508+00 2024-03-20 16:14:47.513+00 276 276 02/11/2023 17:07-JAM6F42-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-555048 expense