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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
558207 2290 2023-11-09 11:29:25+00 73.24 73.24 0 0 1 2024-03-20 20:00:09.548+00 2024-03-20 20:00:09.556+00 276 276 09/11/2023 08:29-JBB2B75-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558207 expense
558208 2290 2023-11-09 15:35:52+00 36 36 0 0 1 2024-03-20 20:00:10.763+00 2024-03-20 20:00:10.785+00 276 276 09/11/2023 12:35-RUT4J85-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-558208 expense
558209 2290 2023-11-09 15:36:01+00 31.5 31.5 0 0 1 2024-03-20 20:00:11.763+00 2024-03-20 20:00:11.767+00 276 276 09/11/2023 12:36-RVT4F10-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-558209 expense
558210 2290 2023-11-09 15:35:59+00 141.2 141.2 0 0 1 2024-03-20 20:00:12.691+00 2024-03-20 20:00:12.719+00 276 276 09/11/2023 12:35-JAO1G93-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558210 expense
558211 2290 2023-11-09 16:59:10+00 67.45 67.45 0 0 1 2024-03-20 20:00:14.558+00 2024-03-20 20:00:14.568+00 276 276 09/11/2023 13:59-RUP4H47-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558211 expense
558212 2290 2023-11-09 11:27:43+00 49.2 49.2 0 0 1 2024-03-20 20:00:16.056+00 2024-03-20 20:00:16.071+00 276 276 09/11/2023 08:27-JAU8B18-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-558212 expense
558213 2290 2023-11-09 15:11:45+00 57.4 57.4 0 0 1 2024-03-20 20:00:17.414+00 2024-03-20 20:00:17.424+00 276 276 09/11/2023 12:11-DSS0B62-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-558213 expense
558214 2290 2023-11-09 16:58:12+00 65.4 65.4 0 0 1 2024-03-20 20:00:19.105+00 2024-03-20 20:00:19.154+00 276 276 09/11/2023 13:58-JAM4H10-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558214 expense
558215 2290 2023-11-09 15:13:36+00 18 18 0 0 1 2024-03-20 20:00:21.502+00 2024-03-20 20:00:21.522+00 276 276 09/11/2023 12:13-JAT2G64-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558215 expense
558216 2290 2023-11-09 16:59:01+00 48.8 48.8 0 0 1 2024-03-20 20:00:22.455+00 2024-03-20 20:00:22.46+00 276 276 09/11/2023 13:59-IWE2300-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558216 expense