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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
552715 2290 2023-11-01 11:54:33+00 98.1 98.1 0 0 1 2024-03-20 15:36:49.372+00 2024-03-20 15:36:49.386+00 276 276 01/11/2023 08:54-EIL3H43-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552715 expense
552720 2290 2023-11-01 12:05:19+00 49.6 49.6 0 0 1 2024-03-20 15:36:53.388+00 2024-03-20 15:36:53.399+00 276 276 01/11/2023 09:05-JAM6E44-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552720 expense
552725 2290 2023-11-01 11:17:38+00 27 27 0 0 1 2024-03-20 15:36:58.072+00 2024-03-20 15:36:58.078+00 276 276 01/11/2023 08:17-JBB5I98-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552725 expense
552728 2290 2023-11-01 10:21:33+00 36.6 36.6 0 0 1 2024-03-20 15:37:00.412+00 2024-03-20 15:37:00.419+00 276 276 01/11/2023 07:21-JBA7A09-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552728 expense
552730 2290 2023-11-01 12:05:41+00 50.54 50.54 0 0 1 2024-03-20 15:37:02.117+00 2024-03-20 15:37:02.123+00 276 276 01/11/2023 09:05-JBA7J65-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552730 expense
552731 2290 2023-11-01 12:05:57+00 50.54 50.54 0 0 1 2024-03-20 15:37:02.901+00 2024-03-20 15:37:02.906+00 276 276 01/11/2023 09:05-JAM4H31-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552731 expense
552735 2290 2023-11-01 12:01:12+00 59.37 59.37 0 0 1 2024-03-20 15:37:06.285+00 2024-03-20 15:37:06.291+00 276 276 01/11/2023 09:01-JBB5I98-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552735 expense
552737 2290 2023-11-01 11:19:02+00 37.2 37.2 0 0 1 2024-03-20 15:37:07.937+00 2024-03-20 15:37:07.943+00 276 276 01/11/2023 08:19-JBA6J87-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552737 expense
552747 2290 2023-10-31 17:36:57+00 48.6 48.6 0 0 1 2024-03-20 15:37:15.698+00 2024-03-20 15:37:15.703+00 276 276 31/10/2023 14:36-FYN2H44-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552747 expense
552751 2290 2023-11-01 07:06:43+00 49.2 49.2 0 0 1 2024-03-20 15:37:19.638+00 2024-03-20 15:37:19.644+00 276 276 01/11/2023 04:06-JAT2C84-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-552751 expense