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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
557011 2290 2023-11-16 00:52:08+00 40.4 40.4 0 0 1 2024-03-20 19:35:17.688+00 2024-03-20 19:35:17.717+00 276 276 15/11/2023 21:52-JAK8E36-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-557011 expense
557014 2290 2023-11-09 21:28:44+00 37.8 37.8 0 0 1 2024-03-20 19:35:23.662+00 2024-03-20 19:35:23.671+00 276 276 09/11/2023 18:28-RUT4J73-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-557014 expense
557015 2290 2023-11-09 21:58:00+00 27 27 0 0 1 2024-03-20 19:35:25.356+00 2024-03-20 19:35:25.36+00 276 276 09/11/2023 18:58-JAK8E36-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-557015 expense
556992 2290 2023-11-14 11:27:36+00 80.8 80.8 0 0 1 2024-03-20 19:34:40.976+00 2024-03-20 19:34:40.991+00 276 276 14/11/2023 08:27-RVT4F02-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556992 expense
556995 2290 2023-11-14 11:48:54+00 12.4 12.4 0 0 1 2024-03-20 19:34:47.76+00 2024-03-20 19:34:47.795+00 276 276 14/11/2023 08:48-GIY9E32-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556995 expense
557000 2290 2023-11-14 11:54:19+00 21 21 0 0 1 2024-03-20 19:34:56.008+00 2024-03-20 19:34:56.027+00 276 276 14/11/2023 08:54-RUT4J74-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557000 expense
557002 2290 2023-11-14 12:01:30+00 85.5 85.5 0 0 1 2024-03-20 19:34:59.516+00 2024-03-20 19:34:59.536+00 276 276 14/11/2023 09:01-RVT4F12-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-557002 expense
557004 2290 2023-11-14 12:04:49+00 86.8 86.8 0 0 1 2024-03-20 19:35:03.32+00 2024-03-20 19:35:03.35+00 276 276 14/11/2023 09:04-RUT4J74-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557004 expense
557009 2290 2023-11-15 23:58:53+00 65.4 65.4 0 0 1 2024-03-20 19:35:14.476+00 2024-03-20 19:35:14.487+00 276 276 15/11/2023 20:58-JBB0J61-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557009 expense
557012 2290 2023-11-16 01:25:28+00 74.4 74.4 0 0 1 2024-03-20 19:35:19.896+00 2024-03-20 19:35:19.942+00 276 276 15/11/2023 22:25-JBB0J61-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557012 expense