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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
558227 2290 2023-11-09 12:27:47+00 50.54 50.54 0 0 1 2024-03-20 20:00:34.587+00 2024-03-20 20:00:34.593+00 276 276 09/11/2023 09:27-IYZ2300-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558227 expense
558228 2290 2023-11-09 12:27:59+00 50.54 50.54 0 0 1 2024-03-20 20:00:35.567+00 2024-03-20 20:00:35.581+00 276 276 09/11/2023 09:27-JAK8E30-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558228 expense
558230 2290 2023-11-09 13:38:31+00 48.8 48.8 0 0 1 2024-03-20 20:00:37.648+00 2024-03-20 20:00:37.651+00 276 276 09/11/2023 10:38-JAT2G64-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558230 expense
558231 2290 2023-11-09 11:55:50+00 87.2 87.2 0 0 1 2024-03-20 20:00:38.9+00 2024-03-20 20:00:39.065+00 276 276 09/11/2023 08:55-RVT4F10-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558231 expense
558232 2290 2023-11-09 16:04:27+00 89.11 89.11 0 0 1 2024-03-20 20:00:40.816+00 2024-03-20 20:00:40.824+00 276 276 09/11/2023 13:04-JAQ1C58-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558232 expense
558229 2290 2023-11-09 11:36:16+00 109.8 109.8 0 0 1 2024-03-20 20:00:36.95+00 2024-03-20 20:02:47.756+00 276 276 276 09/11/2023 08:36-RUP4H48-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558229 expense
571134 2290 2023-11-22 14:22:48+00 109.91 109.91 0 0 1 2024-03-27 13:23:34.114+00 2024-03-27 13:23:34.132+00 276 276 22/11/2023 11:22-FZN8I98-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571134 expense
558234 2290 2023-11-09 11:54:02+00 48.6 48.6 0 0 1 2024-03-20 20:00:43.105+00 2024-03-20 20:00:43.116+00 276 276 09/11/2023 08:54-GBO5F57-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558234 expense
558235 2290 2023-11-09 11:53:31+00 32.4 32.4 0 0 1 2024-03-20 20:00:44.179+00 2024-03-20 20:00:44.192+00 276 276 09/11/2023 08:53-JBB5J02-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558235 expense
558239 2290 2023-11-09 11:53:12+00 37.8 37.8 0 0 1 2024-03-20 20:00:50.148+00 2024-03-20 20:00:50.162+00 276 276 09/11/2023 08:53-GEJ5C52-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-558239 expense