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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
554540 2290 2023-11-07 20:03:12+00 60.6 60.6 0 0 1 2024-03-20 16:06:53.783+00 2024-03-20 16:07:51.633+00 276 276 276 07/11/2023 17:03-IXE4440-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554540 expense
554411 2290 2023-11-07 22:35:32+00 32.4 32.4 0 0 1 2024-03-20 16:04:46.181+00 2024-03-20 16:04:46.186+00 276 276 07/11/2023 19:35-JBA5H99-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554411 expense
554412 2290 2023-11-07 22:38:10+00 48.6 48.6 0 0 1 2024-03-20 16:04:46.885+00 2024-03-20 16:04:46.89+00 276 276 07/11/2023 19:38-RVT4F08-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554412 expense
554413 2290 2023-11-07 22:38:47+00 48.6 48.6 0 0 1 2024-03-20 16:04:47.767+00 2024-03-20 16:04:47.771+00 276 276 07/11/2023 19:38-RVT4F06-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554413 expense
554414 2290 2023-11-07 22:41:19+00 37.8 37.8 0 0 1 2024-03-20 16:04:48.485+00 2024-03-20 16:04:48.49+00 276 276 07/11/2023 19:41-GEJ5C52-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554414 expense
554417 2290 2023-11-07 18:24:31+00 30.6 30.6 0 0 1 2024-03-20 16:04:50.747+00 2024-03-20 16:04:50.751+00 276 276 07/11/2023 15:24-JBB2B86-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554417 expense
554428 2290 2023-11-07 22:26:36+00 76.3 76.3 0 0 1 2024-03-20 16:05:03.181+00 2024-03-20 16:05:03.19+00 276 276 07/11/2023 19:26-RVT4F03-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554428 expense
554430 2290 2023-11-07 17:44:18+00 63 63 0 0 1 2024-03-20 16:05:04.757+00 2024-03-20 16:05:04.762+00 276 276 07/11/2023 14:44-JAQ1C68-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554430 expense
554432 2290 2023-11-07 23:38:25+00 85.4 85.4 0 0 1 2024-03-20 16:05:06.225+00 2024-03-20 16:05:06.229+00 276 276 07/11/2023 20:38-RVT4F12-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554432 expense
554434 2290 2023-11-07 21:22:41+00 103.93 103.93 0 0 1 2024-03-20 16:05:07.69+00 2024-03-20 16:05:07.695+00 276 276 07/11/2023 18:22-RVT4F11-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554434 expense