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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
556453 2290 2023-11-09 22:16:00+00 37.8 37.8 0 0 1 2024-03-20 19:18:51.785+00 2024-03-20 19:18:51.803+00 276 276 09/11/2023 19:16-RUT4J73-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556453 expense
556458 2290 2023-11-10 13:04:30+00 82.5 82.5 0 0 1 2024-03-20 19:19:04.312+00 2024-03-20 19:19:04.323+00 276 276 10/11/2023 10:04-RVT4F05-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556458 expense
556461 2290 2023-11-10 12:37:41+00 109.91 109.91 0 0 1 2024-03-20 19:19:14.885+00 2024-03-20 19:19:14.896+00 276 276 10/11/2023 09:37-FXR4F14-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556461 expense
556462 2290 2023-11-10 13:03:15+00 111.6 111.6 0 0 1 2024-03-20 19:19:16.587+00 2024-03-20 19:19:16.608+00 276 276 10/11/2023 10:03-FZN8I98-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556462 expense
556467 2290 2023-11-10 13:05:06+00 82.5 82.5 0 0 1 2024-03-20 19:19:29.817+00 2024-03-20 19:19:29.831+00 276 276 10/11/2023 10:05-RUT4J85-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556467 expense
556469 2290 2023-11-10 13:04:02+00 24.8 24.8 0 0 1 2024-03-20 19:19:33.048+00 2024-03-20 19:19:33.116+00 276 276 10/11/2023 10:04-JBL2F96-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556469 expense
556471 2290 2023-11-10 13:21:46+00 73.2 73.2 0 0 1 2024-03-20 19:19:37.234+00 2024-03-20 19:19:37.243+00 276 276 10/11/2023 10:21-JBA5F73-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556471 expense
556472 2290 2023-11-10 13:22:59+00 50.54 50.54 0 0 1 2024-03-20 19:19:39.133+00 2024-03-20 19:19:39.147+00 276 276 10/11/2023 10:22-JBA5H89-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-556472 expense
556473 2290 2023-11-10 13:24:16+00 133.66 133.66 0 0 1 2024-03-20 19:19:47.412+00 2024-03-20 19:19:47.431+00 276 276 10/11/2023 10:24-FXR4F14-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556473 expense
556432 2290 2023-11-10 17:54:25+00 48.6 48.6 0 0 1 2024-03-20 19:18:16.411+00 2024-03-20 19:18:16.419+00 276 276 10/11/2023 14:54-FYW0A26-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556432 expense