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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
556552 2290 2023-11-10 11:01:22+00 74.4 74.4 0 0 1 2024-03-20 19:21:50.572+00 2024-03-20 19:21:50.58+00 276 276 10/11/2023 08:01-JBB0J62-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556552 expense
556558 2290 2023-11-10 11:36:14+00 18 18 0 0 1 2024-03-20 19:21:58.992+00 2024-03-20 19:21:58.999+00 276 276 10/11/2023 08:36-JAK8E43-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556558 expense
556560 2290 2023-11-10 08:56:02+00 67.5 67.5 0 0 1 2024-03-20 19:22:03.772+00 2024-03-20 19:22:03.781+00 276 276 10/11/2023 05:56-RVT4F07-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556560 expense
556568 2290 2023-11-10 11:38:33+00 73.2 73.2 0 0 1 2024-03-20 19:22:18.7+00 2024-03-20 19:22:18.726+00 276 276 10/11/2023 08:38-JAN1H26-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556568 expense
556572 2290 2023-11-09 17:10:02+00 176.5 176.5 0 0 1 2024-03-20 19:22:24.588+00 2024-03-20 19:22:24.613+00 276 276 09/11/2023 14:10-RVT4F05-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556572 expense
556574 2290 2023-11-10 11:53:09+00 22.5 22.5 0 0 1 2024-03-20 19:22:27.616+00 2024-03-20 19:22:27.628+00 276 276 10/11/2023 08:53-JBA7J39-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556574 expense
556575 2290 2023-11-10 12:53:40+00 49.2 49.2 0 0 1 2024-03-20 19:22:28.613+00 2024-03-20 19:22:28.623+00 276 276 10/11/2023 09:53-IWD2D00-6348814 SP 348 - km 159+550 - Norte - Limeira 6348814 DES-556575 expense
556578 2290 2023-11-10 11:43:13+00 98.1 98.1 0 0 1 2024-03-20 19:22:32.311+00 2024-03-20 19:22:32.321+00 276 276 10/11/2023 08:43-FZN8I98-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-556578 expense
556580 2290 2023-11-10 12:26:53+00 60.6 60.6 0 0 1 2024-03-20 19:22:34.944+00 2024-03-20 19:22:34.96+00 276 276 10/11/2023 09:26-JBB5J01-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556580 expense
556583 2290 2023-11-10 09:31:25+00 81 81 0 0 1 2024-03-20 19:22:38.74+00 2024-03-20 19:22:38.757+00 276 276 10/11/2023 06:31-FOP6A93-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-556583 expense