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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
555715 2290 2023-11-07 13:29:33+00 48.6 48.6 0 0 1 2024-03-20 16:24:45.529+00 2024-03-20 16:24:45.535+00 276 276 07/11/2023 10:29-EIL3H43-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-555715 expense
555716 2290 2023-11-07 13:57:36+00 49.2 49.2 0 0 1 2024-03-20 16:24:46.38+00 2024-03-20 16:24:46.387+00 276 276 07/11/2023 10:57-JBB5J01-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-555716 expense
555723 2290 2023-11-07 13:57:47+00 86.8 86.8 0 0 1 2024-03-20 16:24:52.757+00 2024-03-20 16:24:52.769+00 276 276 07/11/2023 10:57-RUT4J82-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555723 expense
555706 2290 2023-11-07 13:50:50+00 76.3 76.3 0 0 1 2024-03-20 16:24:36.988+00 2024-03-20 16:24:58.813+00 276 276 276 07/11/2023 10:50-RUP4H45-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-555706 expense
555730 2290 2023-11-07 13:53:18+00 50.54 50.54 0 0 1 2024-03-20 16:24:59.541+00 2024-03-20 16:24:59.546+00 276 276 07/11/2023 10:53-JBA7A15-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-555730 expense
555735 2290 2023-11-07 15:01:51+00 105.9 105.9 0 0 1 2024-03-20 16:25:04.908+00 2024-03-20 16:25:04.913+00 276 276 07/11/2023 12:01-JBA6D34-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555735 expense
555739 2290 2023-11-07 16:02:45+00 18 18 0 0 1 2024-03-20 16:25:08.016+00 2024-03-20 16:25:08.022+00 276 276 07/11/2023 13:02-EJK1569-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555739 expense
555744 2290 2023-11-07 15:57:38+00 58.99 58.99 0 0 1 2024-03-20 16:25:12.49+00 2024-03-20 16:25:12.498+00 276 276 07/11/2023 12:57-BHT2D21-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-555744 expense
555747 2290 2023-11-07 16:23:39+00 74.4 74.4 0 0 1 2024-03-20 16:25:14.7+00 2024-03-20 16:25:14.705+00 276 276 07/11/2023 13:23-JBB0J63-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555747 expense
555648 2290 2023-11-06 20:24:23+00 27 27 0 0 1 2024-03-20 16:23:41.753+00 2024-03-20 16:23:41.759+00 276 276 06/11/2023 17:24-JAM6E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-555648 expense