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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
553338 2290 2023-11-05 12:48:58+00 15 15 0 0 1 2024-03-20 15:46:17.904+00 2024-03-20 15:46:17.91+00 276 276 05/11/2023 09:48-JBB0J62-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553338 expense
553339 2290 2023-11-05 14:30:38+00 31.5 31.5 0 0 1 2024-03-20 15:46:19.291+00 2024-03-20 15:46:19.36+00 276 276 05/11/2023 11:30-RVT4F08-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553339 expense
553343 2290 2023-11-05 12:38:16+00 42.18 42.18 0 0 1 2024-03-20 15:46:24.859+00 2024-03-20 15:46:24.865+00 276 276 05/11/2023 09:38-JBA5F83-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553343 expense
553347 2290 2023-11-05 22:39:41+00 48.6 48.6 0 0 1 2024-03-20 15:46:28.687+00 2024-03-20 15:46:28.693+00 276 276 05/11/2023 19:39-DJM4C27-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553347 expense
553349 2290 2023-11-05 21:22:11+00 32.4 32.4 0 0 1 2024-03-20 15:46:30.311+00 2024-03-20 15:46:30.316+00 276 276 05/11/2023 18:22-JAK8E61-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553349 expense
553350 2290 2023-11-05 22:10:24+00 32.4 32.4 0 0 1 2024-03-20 15:46:31.189+00 2024-03-20 15:46:31.195+00 276 276 05/11/2023 19:10-JAT2G64-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553350 expense
553251 2290 2023-11-04 20:40:23+00 73.2 73.2 0 0 1 2024-03-20 15:44:53.457+00 2024-03-20 15:46:42.996+00 276 276 276 04/11/2023 17:40-JBA7A14-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553251 expense
553336 2290 2023-11-04 20:58:41+00 111.6 111.6 0 0 1 2024-03-20 15:46:16.405+00 2024-03-20 15:46:47.992+00 276 276 276 04/11/2023 17:58-CRG6115-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553336 expense
553365 2290 2023-11-04 19:57:13+00 22.5 22.5 0 0 1 2024-03-20 15:46:54.272+00 2024-03-20 15:46:54.279+00 276 276 04/11/2023 16:57-JAM6E16-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553365 expense
553368 2290 2023-11-04 20:44:00+00 58.99 58.99 0 0 1 2024-03-20 15:46:57.236+00 2024-03-20 15:46:57.243+00 276 276 04/11/2023 17:44-RUT4J72-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553368 expense