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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
552706 2290 2023-11-01 11:50:57+00 74.29 74.29 0 0 1 2024-03-20 15:36:41.498+00 2024-03-20 15:36:41.507+00 276 276 01/11/2023 08:50-JBB2B75-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552706 expense
552711 2290 2023-11-01 12:05:21+00 73.24 73.24 0 0 1 2024-03-20 15:36:46.122+00 2024-03-20 15:36:46.129+00 276 276 01/11/2023 09:05-JAQ5D17-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552711 expense
552712 2290 2023-11-01 12:05:33+00 9 9 0 0 1 2024-03-20 15:36:46.874+00 2024-03-20 15:36:46.879+00 276 276 01/11/2023 09:05-JBA6J87-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552712 expense
552716 2290 2023-11-01 11:55:22+00 36.6 36.6 0 0 1 2024-03-20 15:36:50.246+00 2024-03-20 15:36:50.252+00 276 276 01/11/2023 08:55-JBA5G61-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552716 expense
552718 2290 2023-11-01 11:39:32+00 27 27 0 0 1 2024-03-20 15:36:51.818+00 2024-03-20 15:36:51.823+00 276 276 01/11/2023 08:39-JBA7J69-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552718 expense
552719 2290 2023-11-01 11:58:39+00 54.5 54.5 0 0 1 2024-03-20 15:36:52.525+00 2024-03-20 15:36:52.529+00 276 276 01/11/2023 08:58-EJK3912-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552719 expense
552721 2290 2023-11-01 11:06:23+00 52.5 52.5 0 0 1 2024-03-20 15:36:54.175+00 2024-03-20 15:36:54.183+00 276 276 01/11/2023 08:06-DSS0B62-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552721 expense
552724 2290 2023-11-01 11:17:35+00 21.6 21.6 0 0 1 2024-03-20 15:36:57.342+00 2024-03-20 15:36:57.347+00 276 276 01/11/2023 08:17-JAT2C76-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552724 expense
552748 2290 2023-10-31 20:27:30+00 32.4 32.4 0 0 1 2024-03-20 15:37:16.434+00 2024-03-20 15:37:16.439+00 276 276 31/10/2023 17:27-JBA6D35-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552748 expense
552749 2290 2023-10-31 20:32:45+00 32.4 32.4 0 0 1 2024-03-20 15:37:17.325+00 2024-03-20 15:37:17.331+00 276 276 31/10/2023 17:32-JBA7A21-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552749 expense