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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
554467 2290 2023-11-08 00:35:19+00 21 21 0 0 1 2024-03-20 16:05:34.889+00 2024-03-20 16:05:34.894+00 276 276 07/11/2023 21:35-FLA5G16-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554467 expense
554468 2290 2023-11-07 21:53:59+00 32.4 32.4 0 0 1 2024-03-20 16:05:36.381+00 2024-03-20 16:05:36.386+00 276 276 07/11/2023 18:53-JBA5G09-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554468 expense
554470 2290 2023-11-07 21:53:22+00 86.8 86.8 0 0 1 2024-03-20 16:05:37.864+00 2024-03-20 16:05:37.869+00 276 276 07/11/2023 18:53-RUT4J74-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554470 expense
554475 2290 2023-11-07 22:59:44+00 40.5 40.5 0 0 1 2024-03-20 16:05:41.61+00 2024-03-20 16:05:41.616+00 276 276 07/11/2023 19:59-BSZ4I45-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554475 expense
554445 2290 2023-11-07 21:45:40+00 27 27 0 0 1 2024-03-20 16:05:16.566+00 2024-03-20 16:05:42.964+00 276 276 276 07/11/2023 18:45-RVT4F02-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554445 expense
554478 2290 2023-11-07 21:59:02+00 45 45 0 0 1 2024-03-20 16:05:46.154+00 2024-03-20 16:05:46.16+00 276 276 07/11/2023 18:59-JBA7J63-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554478 expense
554431 2290 2023-11-07 21:48:44+00 86.8 86.8 0 0 1 2024-03-20 16:05:05.476+00 2024-03-20 16:05:56.719+00 276 276 276 07/11/2023 18:48-RUT4J87-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554431 expense
554424 2290 2023-11-07 21:54:16+00 85.4 85.4 0 0 1 2024-03-20 16:04:59.625+00 2024-03-20 16:06:00.359+00 276 276 276 07/11/2023 18:54-RVT4F03-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554424 expense
554497 2290 2023-11-07 21:56:15+00 33.72 33.72 0 0 1 2024-03-20 16:06:04.235+00 2024-03-20 16:06:04.241+00 276 276 07/11/2023 18:56-JBA7A23-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-554497 expense
554423 2290 2023-11-07 21:55:03+00 86.8 86.8 0 0 1 2024-03-20 16:04:58.34+00 2024-03-20 16:06:05.033+00 276 276 276 07/11/2023 18:55-RUP4H50-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554423 expense