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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
553091 2290 2023-11-06 11:29:04+00 86.8 86.8 0 0 1 2024-03-20 15:42:23.231+00 2024-03-20 15:42:23.236+00 276 276 06/11/2023 08:29-RUT4J87-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-553091 expense
553059 2290 2023-11-04 21:30:12+00 97.6 97.6 0 0 1 2024-03-20 15:41:55.717+00 2024-03-20 15:46:01.248+00 276 276 276 04/11/2023 18:30-CRG6115-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553059 expense
553063 2290 2023-11-05 08:01:35+00 66.6 66.6 0 0 1 2024-03-20 15:41:59.025+00 2024-03-20 15:41:59.031+00 276 276 05/11/2023 05:01-RVT4F11-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553063 expense
553065 2290 2023-11-05 07:48:13+00 35.7 35.7 0 0 1 2024-03-20 15:42:00.523+00 2024-03-20 15:42:00.536+00 276 276 05/11/2023 04:48-RUT4J71-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553065 expense
553066 2290 2023-11-05 07:25:05+00 35.7 35.7 0 0 1 2024-03-20 15:42:01.86+00 2024-03-20 15:42:01.866+00 276 276 05/11/2023 04:25-RUP4H46-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553066 expense
553067 2290 2023-11-05 07:15:35+00 35.7 35.7 0 0 1 2024-03-20 15:42:02.613+00 2024-03-20 15:42:02.619+00 276 276 05/11/2023 04:15-RVT4F04-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553067 expense
553068 2290 2023-11-05 16:45:03+00 73.24 73.24 0 0 1 2024-03-20 15:42:03.49+00 2024-03-20 15:42:03.495+00 276 276 05/11/2023 13:45-JBA5G35-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553068 expense
553082 2290 2023-11-06 10:17:25+00 45 45 0 0 1 2024-03-20 15:42:15.603+00 2024-03-20 15:42:15.611+00 276 276 06/11/2023 07:17-JBA5E44-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553082 expense
553083 2290 2023-11-06 09:59:40+00 45 45 0 0 1 2024-03-20 15:42:16.413+00 2024-03-20 15:42:16.425+00 276 276 06/11/2023 06:59-JBA7A27-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553083 expense
553085 2290 2023-11-06 09:45:07+00 30 30 0 0 1 2024-03-20 15:42:18.424+00 2024-03-20 15:42:18.431+00 276 276 06/11/2023 06:45-JAQ1C58-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553085 expense