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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
552752 2290 2023-11-01 10:44:09+00 36.6 36.6 0 0 1 2024-03-20 15:37:20.38+00 2024-03-20 15:37:20.386+00 276 276 01/11/2023 07:44-JBA6J87-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552752 expense
552758 2290 2023-11-01 10:53:54+00 12.4 12.4 0 0 1 2024-03-20 15:37:25.722+00 2024-03-20 15:37:25.731+00 276 276 01/11/2023 07:53-GGU7A94-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-552758 expense
552763 2290 2023-11-01 09:33:57+00 73.2 73.2 0 0 1 2024-03-20 15:37:29.804+00 2024-03-20 15:37:29.811+00 276 276 01/11/2023 06:33-JBA6D32-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552763 expense
552766 2290 2023-11-01 08:03:39+00 51.8 51.8 0 0 1 2024-03-20 15:37:32.516+00 2024-03-20 15:37:32.522+00 276 276 01/11/2023 05:03-EZE2E72-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552766 expense
552771 2290 2023-11-01 10:00:46+00 33.72 33.72 0 0 1 2024-03-20 15:37:36.815+00 2024-03-20 15:37:36.821+00 276 276 01/11/2023 07:00-IXT4440-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-552771 expense
552689 2290 2023-11-01 09:00:15+00 76.3 76.3 0 0 1 2024-03-20 15:36:27.236+00 2024-03-20 15:36:27.247+00 276 276 01/11/2023 06:00-RUT4J73-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552689 expense
552691 2290 2023-11-01 10:12:55+00 27 27 0 0 1 2024-03-20 15:36:28.793+00 2024-03-20 15:36:28.799+00 276 276 01/11/2023 07:12-EIL3H43-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-552691 expense
552697 2290 2023-11-01 02:58:58+00 58.99 58.99 0 0 1 2024-03-20 15:36:34.332+00 2024-03-20 15:36:34.339+00 276 276 31/10/2023 23:58-BHT2D21-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552697 expense
552698 2290 2023-11-01 09:07:22+00 58.99 58.99 0 0 1 2024-03-20 15:36:35.159+00 2024-03-20 15:36:35.167+00 276 276 01/11/2023 06:07-EYP3339-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552698 expense
552700 2290 2023-11-01 09:24:15+00 18 18 0 0 1 2024-03-20 15:36:36.631+00 2024-03-20 15:36:36.636+00 276 276 01/11/2023 06:24-JAT2C84-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552700 expense