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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
557365 2290 2023-11-09 21:28:59+00 37 37 0 0 1 2024-03-20 19:43:56.683+00 2024-03-20 19:43:56.686+00 276 276 09/11/2023 18:28-JBA7A23-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557365 expense
557367 2290 2023-11-09 22:01:13+00 35.7 35.7 0 0 1 2024-03-20 19:43:58.547+00 2024-03-20 19:43:58.555+00 276 276 09/11/2023 19:01-FNL7J52-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557367 expense
557382 2290 2023-11-10 10:23:29+00 40.5 40.5 0 0 1 2024-03-20 19:44:16.209+00 2024-03-20 19:44:16.218+00 276 276 10/11/2023 07:23-GBO5F57-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557382 expense
557383 2290 2023-11-10 09:52:18+00 40.4 40.4 0 0 1 2024-03-20 19:44:17.141+00 2024-03-20 19:44:17.151+00 276 276 10/11/2023 06:52-JAM6E51-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-557383 expense
557393 2290 2023-11-10 10:12:54+00 49.2 49.2 0 0 1 2024-03-20 19:44:27.412+00 2024-03-20 19:44:27.416+00 276 276 10/11/2023 07:12-JBB5J02-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557393 expense
557396 2290 2023-11-10 10:08:50+00 22.5 22.5 0 0 1 2024-03-20 19:44:30.412+00 2024-03-20 19:44:30.416+00 276 276 10/11/2023 07:08-GEJ5C52-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557396 expense
557397 2290 2023-11-10 10:17:40+00 49.2 49.2 0 0 1 2024-03-20 19:44:31.252+00 2024-03-20 19:44:31.256+00 276 276 10/11/2023 07:17-JAN1H26-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557397 expense
557399 2290 2023-11-10 09:49:59+00 12 12 0 0 1 2024-03-20 19:44:32.931+00 2024-03-20 19:44:32.934+00 276 276 10/11/2023 06:49-JBA8C54-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557399 expense
557405 2290 2023-11-10 10:09:57+00 70.7 70.7 0 0 1 2024-03-20 19:44:39.346+00 2024-03-20 19:44:39.353+00 276 276 10/11/2023 07:09-BHT2D21-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-557405 expense
557406 2290 2023-11-10 09:58:41+00 40.5 40.5 0 0 1 2024-03-20 19:44:40.432+00 2024-03-20 19:44:40.443+00 276 276 10/11/2023 06:58-FYN2H44-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557406 expense