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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
554128 2290 2023-11-04 12:37:55+00 109.91 109.91 0 0 1 2024-03-20 15:59:30.264+00 2024-03-20 15:59:30.269+00 276 276 04/11/2023 09:37-FOP6A93-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554128 expense
554131 2290 2023-11-04 05:14:14+00 37.8 37.8 0 0 1 2024-03-20 15:59:32.469+00 2024-03-20 15:59:32.474+00 276 276 04/11/2023 02:14-GEJ5C52-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-554131 expense
554133 2290 2023-11-04 11:31:10+00 90.9 90.9 0 0 1 2024-03-20 15:59:33.988+00 2024-03-20 15:59:33.993+00 276 276 04/11/2023 08:31-RUT4J85-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554133 expense
554149 2290 2023-11-04 03:08:16+00 43.6 43.6 0 0 1 2024-03-20 15:59:48.791+00 2024-03-20 15:59:48.796+00 276 276 04/11/2023 00:08-JAQ1C57-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554149 expense
554150 2290 2023-11-04 02:33:27+00 21 21 0 0 1 2024-03-20 15:59:49.691+00 2024-03-20 15:59:49.7+00 276 276 03/11/2023 23:33-EZE2E72-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554150 expense
554192 2290 2023-11-03 17:00:54+00 81 81 0 0 1 2024-03-20 16:00:44.537+00 2024-03-20 16:00:44.542+00 276 276 03/11/2023 14:00-EIL3H43-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-554192 expense
554172 2290 2023-11-04 02:51:03+00 85.4 85.4 0 0 1 2024-03-20 16:00:15.173+00 2024-03-20 16:00:15.181+00 276 276 03/11/2023 23:51-FZL1I25-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554172 expense
554158 2290 2023-11-04 03:31:18+00 65.4 65.4 0 0 1 2024-03-20 15:59:55.684+00 2024-03-20 15:59:55.689+00 276 276 04/11/2023 00:31-JAN1H26-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554158 expense
554162 2290 2023-11-04 02:53:17+00 85.4 85.4 0 0 1 2024-03-20 16:00:00.367+00 2024-03-20 16:00:00.373+00 276 276 03/11/2023 23:53-BHT2D21-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554162 expense
554156 2290 2023-11-04 03:03:03+00 73.2 73.2 0 0 1 2024-03-20 15:59:54.229+00 2024-03-20 16:00:04.449+00 276 276 276 04/11/2023 00:03-JBA5H88-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554156 expense