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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
557643 2290 2023-11-10 09:27:07+00 27 27 0 0 1 2024-03-20 19:49:19.475+00 2024-03-20 19:49:19.483+00 276 276 10/11/2023 06:27-JBA7A27-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557643 expense
557646 2290 2023-11-10 09:08:21+00 111.6 111.6 0 0 1 2024-03-20 19:49:22.164+00 2024-03-20 19:49:22.171+00 276 276 10/11/2023 06:08-GBO5F57-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557646 expense
557654 2290 2023-11-10 09:24:51+00 18 18 0 0 1 2024-03-20 19:49:34.073+00 2024-03-20 19:49:34.099+00 276 276 10/11/2023 06:24-JBA7J65-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557654 expense
557656 2290 2023-11-10 09:25:15+00 176.5 176.5 0 0 1 2024-03-20 19:49:38.343+00 2024-03-20 19:49:38.351+00 276 276 10/11/2023 06:25-RUT4J71-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557656 expense
557658 2290 2023-11-10 09:25:41+00 18 18 0 0 1 2024-03-20 19:49:40.031+00 2024-03-20 19:49:40.039+00 276 276 10/11/2023 06:25-JBA5G35-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557658 expense
557664 2290 2023-11-10 09:39:53+00 40.5 40.5 0 0 1 2024-03-20 19:49:48.446+00 2024-03-20 19:49:48.46+00 276 276 10/11/2023 06:39-CUA3H57-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557664 expense
557671 2290 2023-11-10 09:27:44+00 49.6 49.6 0 0 1 2024-03-20 19:49:59.517+00 2024-03-20 19:49:59.527+00 276 276 10/11/2023 06:27-JBA8C54-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557671 expense
557674 2290 2023-11-10 09:20:47+00 27 27 0 0 1 2024-03-20 19:50:02.308+00 2024-03-20 19:50:02.312+00 276 276 10/11/2023 06:20-IWE2300-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557674 expense
557683 2290 2023-11-13 18:41:47+00 4.5 4.5 0 0 1 2024-03-20 19:50:10.65+00 2024-03-20 19:50:10.669+00 276 276 13/11/2023 15:41-GGU7A94-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557683 expense
557685 2290 2023-11-13 14:44:39+00 27 27 0 0 1 2024-03-20 19:50:12.511+00 2024-03-20 19:50:12.514+00 276 276 13/11/2023 11:44-RVU7H73-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557685 expense