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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
552669 2290 2023-11-01 18:23:46+00 58.14 58.14 0 0 1 2024-03-20 15:36:08.754+00 2024-03-20 15:36:08.759+00 276 276 01/11/2023 15:23-JBA7A11-6335035 SP 310 - km 181+350 - SUL - RIO CLARO 6335035 DES-552669 expense
552670 2290 2023-11-01 18:05:57+00 48.6 48.6 0 0 1 2024-03-20 15:36:09.52+00 2024-03-20 15:36:09.527+00 276 276 01/11/2023 15:05-FYT8323-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552670 expense
552672 2290 2023-11-01 14:54:31+00 50.54 50.54 0 0 1 2024-03-20 15:36:11.149+00 2024-03-20 15:36:11.155+00 276 276 01/11/2023 11:54-JBA7J67-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-552672 expense
552675 2290 2023-11-01 18:45:05+00 24.4 24.4 0 0 1 2024-03-20 15:36:14.609+00 2024-03-20 15:36:14.621+00 276 276 01/11/2023 15:45-JBK8C35-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552675 expense
552681 2290 2023-11-01 11:35:38+00 48.83 48.83 0 0 1 2024-03-20 15:36:20.425+00 2024-03-20 15:36:20.435+00 276 276 01/11/2023 08:35-JBA5H99-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552681 expense
552692 2290 2023-11-01 06:10:44+00 49.2 49.2 0 0 1 2024-03-20 15:36:29.688+00 2024-03-20 15:36:29.695+00 276 276 01/11/2023 03:10-JAN9J32-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-552692 expense
552694 2290 2023-11-01 10:48:42+00 58.99 58.99 0 0 1 2024-03-20 15:36:31.855+00 2024-03-20 15:36:31.861+00 276 276 01/11/2023 07:48-FXR4F14-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552694 expense
552702 2290 2023-11-01 07:36:32+00 85.4 85.4 0 0 1 2024-03-20 15:36:38.282+00 2024-03-20 15:36:38.293+00 276 276 01/11/2023 04:36-RUT4J78-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552702 expense
552710 2290 2023-11-01 09:59:02+00 3 3 0 0 1 2024-03-20 15:36:45.212+00 2024-03-20 15:36:45.218+00 276 276 01/11/2023 06:59-OOF7373-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-552710 expense
552714 2290 2023-11-01 12:05:50+00 61.08 61.08 0 0 1 2024-03-20 15:36:48.597+00 2024-03-20 15:36:48.604+00 276 276 01/11/2023 09:05-JBA7A14-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552714 expense