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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
552746 2290 2023-10-31 15:35:26+00 48.6 48.6 0 0 1 2024-03-20 15:37:14.907+00 2024-03-20 15:37:14.912+00 276 276 31/10/2023 12:35-RVT4E99-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552746 expense
552754 2290 2023-11-01 08:50:58+00 74.4 74.4 0 0 1 2024-03-20 15:37:22.07+00 2024-03-20 15:37:22.075+00 276 276 01/11/2023 05:50-JAT2C84-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-552754 expense
552756 2290 2023-11-01 08:52:11+00 18 18 0 0 1 2024-03-20 15:37:23.624+00 2024-03-20 15:37:23.631+00 276 276 01/11/2023 05:52-JBA7J45-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552756 expense
552759 2290 2023-11-01 10:55:31+00 32.8 32.8 0 0 1 2024-03-20 15:37:26.549+00 2024-03-20 15:37:26.554+00 276 276 01/11/2023 07:55-IXF4E40-6335035 SP 348 - km 159+550 - Norte - Limeira 6335035 DES-552759 expense
552762 2290 2023-11-01 09:48:24+00 32.7 32.7 0 0 1 2024-03-20 15:37:28.961+00 2024-03-20 15:37:28.967+00 276 276 01/11/2023 06:48-JBA7A09-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552762 expense
552767 2290 2023-11-01 08:10:12+00 51.8 51.8 0 0 1 2024-03-20 15:37:33.583+00 2024-03-20 15:37:33.589+00 276 276 01/11/2023 05:10-FZL1I25-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552767 expense
552769 2290 2023-11-01 08:13:25+00 51.8 51.8 0 0 1 2024-03-20 15:37:35.206+00 2024-03-20 15:37:35.212+00 276 276 01/11/2023 05:13-GBO5F57-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552769 expense
552774 2290 2023-11-01 06:40:13+00 65.4 65.4 0 0 1 2024-03-20 15:37:39.284+00 2024-03-20 15:37:39.298+00 276 276 01/11/2023 03:40-JAN9J32-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-552774 expense
552779 2290 2023-11-01 11:02:37+00 37.8 37.8 0 0 1 2024-03-20 15:37:43.588+00 2024-03-20 15:37:43.594+00 276 276 01/11/2023 08:02-FZL1I25-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552779 expense
552782 2290 2023-11-01 11:13:12+00 48.6 48.6 0 0 1 2024-03-20 15:37:46.064+00 2024-03-20 15:37:46.071+00 276 276 01/11/2023 08:13-RVT4F06-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552782 expense