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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
553099 2290 2023-11-05 18:01:01+00 32.4 32.4 0 0 1 2024-03-20 15:42:30.105+00 2024-03-20 15:42:30.115+00 276 276 05/11/2023 15:01-JAP6D30-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553099 expense
553100 2290 2023-11-05 17:54:01+00 48.6 48.6 0 0 1 2024-03-20 15:42:30.867+00 2024-03-20 15:42:30.88+00 276 276 05/11/2023 14:54-RVT4F01-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-553100 expense
553163 2290 2023-11-04 23:43:06+00 111.6 111.6 0 0 1 2024-03-20 15:43:29.568+00 2024-03-20 15:50:52.148+00 276 276 276 04/11/2023 20:43-FZN8I98-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553163 expense
553129 2290 2023-11-05 13:06:37+00 50.5 50.5 0 0 1 2024-03-20 15:42:58.279+00 2024-03-20 15:42:58.286+00 276 276 05/11/2023 10:06-JAK8E61-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553129 expense
553131 2290 2023-11-05 13:05:48+00 67.45 67.45 0 0 1 2024-03-20 15:43:00.519+00 2024-03-20 15:43:00.532+00 276 276 05/11/2023 10:05-FZN8I98-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553131 expense
553134 2290 2023-11-05 22:41:57+00 45 45 0 0 1 2024-03-20 15:43:03.268+00 2024-03-20 15:43:03.28+00 276 276 05/11/2023 19:41-JBA5H89-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553134 expense
553140 2290 2023-11-05 16:50:30+00 118.84 118.84 0 0 1 2024-03-20 15:43:08.406+00 2024-03-20 15:43:08.419+00 276 276 05/11/2023 13:50-RVT4F04-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553140 expense
553156 2290 2023-11-04 23:44:37+00 42.18 42.18 0 0 1 2024-03-20 15:43:23.573+00 2024-03-20 15:43:23.587+00 276 276 04/11/2023 20:44-JBA6D33-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553156 expense
553164 2290 2023-11-04 23:43:11+00 74.4 74.4 0 0 1 2024-03-20 15:43:30.496+00 2024-03-20 15:43:30.503+00 276 276 04/11/2023 20:43-JAS1E44-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553164 expense
553168 2290 2023-11-04 16:24:59+00 40.4 40.4 0 0 1 2024-03-20 15:43:33.748+00 2024-03-20 15:43:33.754+00 276 276 04/11/2023 13:24-JAN1H62-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553168 expense