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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
554749 2290 2023-11-02 17:31:46+00 133.66 133.66 0 0 1 2024-03-20 16:10:05.046+00 2024-03-20 16:10:05.051+00 276 276 02/11/2023 14:31-RVT4F03-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554749 expense
554766 2290 2023-11-02 12:19:11+00 50.5 50.5 0 0 1 2024-03-20 16:10:19.86+00 2024-03-20 16:10:19.864+00 276 276 02/11/2023 09:19-JBA7J64-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-554766 expense
554769 2290 2023-11-02 18:45:20+00 109.91 109.91 0 0 1 2024-03-20 16:10:22.257+00 2024-03-20 16:10:22.262+00 276 276 02/11/2023 15:45-FXR4F14-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554769 expense
554771 2290 2023-11-03 05:04:33+00 67.5 67.5 0 0 1 2024-03-20 16:10:23.792+00 2024-03-20 16:10:23.799+00 276 276 03/11/2023 02:04-RVT4F03-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-554771 expense
554776 2290 2023-11-03 06:15:57+00 98.1 98.1 0 0 1 2024-03-20 16:10:28.371+00 2024-03-20 16:10:28.377+00 276 276 03/11/2023 03:15-FYN2H44-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-554776 expense
554791 2290 2023-11-02 22:17:53+00 31.5 31.5 0 0 1 2024-03-20 16:10:40.792+00 2024-03-20 16:10:40.797+00 276 276 02/11/2023 19:17-DSS0B62-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-554791 expense
554794 2290 2023-11-03 00:00:53+00 45 45 0 0 1 2024-03-20 16:10:45.34+00 2024-03-20 16:10:45.344+00 276 276 02/11/2023 21:00-IYZ2300-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554794 expense
554683 2290 2023-11-02 10:22:39+00 109.8 109.8 0 0 1 2024-03-20 16:08:58.811+00 2024-03-20 16:10:49.532+00 276 276 276 02/11/2023 07:22-RVT4F03-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554683 expense
554801 2290 2023-11-02 15:39:44+00 50.5 50.5 0 0 1 2024-03-20 16:10:54.804+00 2024-03-20 16:10:54.809+00 276 276 02/11/2023 12:39-JAU8B18-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-554801 expense
554803 2290 2023-11-02 17:29:12+00 133.66 133.66 0 0 1 2024-03-20 16:10:56.3+00 2024-03-20 16:10:56.311+00 276 276 02/11/2023 14:29-RVT4F07-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554803 expense