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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
556982 2290 2023-11-14 11:56:13+00 86.8 86.8 0 0 1 2024-03-20 19:34:19.893+00 2024-03-20 19:34:19.903+00 276 276 14/11/2023 08:56-FCD2513-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556982 expense
556986 2290 2023-11-13 22:58:05+00 70.7 70.7 0 0 1 2024-03-20 19:34:28.68+00 2024-03-20 19:34:28.699+00 276 276 13/11/2023 19:58-FXR4F14-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-556986 expense
556938 2290 2023-11-14 10:19:26+00 21 21 0 0 1 2024-03-20 19:32:59.873+00 2024-03-20 19:34:30.415+00 276 276 276 14/11/2023 07:19-RVT4F01-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556938 expense
556989 2290 2023-11-14 10:30:25+00 76.3 76.3 0 0 1 2024-03-20 19:34:35.971+00 2024-03-20 19:34:35.984+00 276 276 14/11/2023 07:30-FCD2513-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-556989 expense
556991 2290 2023-11-14 11:13:24+00 176.5 176.5 0 0 1 2024-03-20 19:34:39.377+00 2024-03-20 19:34:39.407+00 276 276 14/11/2023 08:13-RVU7H73-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556991 expense
556994 2290 2023-11-14 11:13:29+00 176.5 176.5 0 0 1 2024-03-20 19:34:43.826+00 2024-03-20 19:34:43.833+00 276 276 14/11/2023 08:13-RUT4J82-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556994 expense
556996 2290 2023-11-14 10:43:26+00 109.91 109.91 0 0 1 2024-03-20 19:34:49.62+00 2024-03-20 19:34:49.632+00 276 276 14/11/2023 07:43-RUT4J87-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556996 expense
557003 2290 2023-11-14 12:00:53+00 18 18 0 0 1 2024-03-20 19:35:01.322+00 2024-03-20 19:35:01.329+00 276 276 14/11/2023 09:00-JAQ1C61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557003 expense
557006 2290 2023-11-13 22:21:17+00 99 99 0 0 1 2024-03-20 19:35:08.78+00 2024-03-20 19:35:08.789+00 276 276 13/11/2023 19:21-JBA8C67-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557006 expense
557010 2290 2023-11-16 02:32:47+00 27 27 0 0 1 2024-03-20 19:35:16.031+00 2024-03-20 19:35:16.047+00 276 276 15/11/2023 23:32-JBB0J61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557010 expense