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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
553346 2290 2023-11-05 16:12:49+00 73.24 73.24 0 0 1 2024-03-20 15:46:27.892+00 2024-03-20 15:46:27.899+00 276 276 05/11/2023 13:12-JBA7A20-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553346 expense
553357 2290 2023-11-05 22:55:17+00 32.4 32.4 0 0 1 2024-03-20 15:46:37.072+00 2024-03-20 15:46:37.079+00 276 276 05/11/2023 19:55-JAT2G64-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553357 expense
553363 2290 2023-11-04 22:55:13+00 27 27 0 0 1 2024-03-20 15:46:52.45+00 2024-03-20 15:46:52.456+00 276 276 04/11/2023 19:55-JAS1E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553363 expense
553364 2290 2023-11-04 22:55:53+00 40.5 40.5 0 0 1 2024-03-20 15:46:53.28+00 2024-03-20 15:46:53.287+00 276 276 04/11/2023 19:55-GBO5F57-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553364 expense
553367 2290 2023-11-05 17:56:58+00 103.93 103.93 0 0 1 2024-03-20 15:46:56.378+00 2024-03-20 15:46:56.385+00 276 276 05/11/2023 14:56-RUP4H46-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553367 expense
553375 2290 2023-11-05 17:06:24+00 50.5 50.5 0 0 1 2024-03-20 15:47:04.012+00 2024-03-20 15:47:04.017+00 276 276 05/11/2023 14:06-JBB0J62-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553375 expense
553380 2290 2023-11-04 16:53:13+00 58.99 58.99 0 0 1 2024-03-20 15:47:08.356+00 2024-03-20 15:47:08.368+00 276 276 04/11/2023 13:53-FZL1I25-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553380 expense
553381 2290 2023-11-04 18:04:25+00 43.6 43.6 0 0 1 2024-03-20 15:47:09.336+00 2024-03-20 15:47:09.347+00 276 276 04/11/2023 15:04-JAK8E30-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553381 expense
553382 2290 2023-11-05 12:47:09+00 42.18 42.18 0 0 1 2024-03-20 15:47:10.153+00 2024-03-20 15:47:10.158+00 276 276 05/11/2023 09:47-JBB2B86-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553382 expense
553384 2290 2023-11-04 19:04:10+00 73.24 73.24 0 0 1 2024-03-20 15:47:12.026+00 2024-03-20 15:47:12.039+00 276 276 04/11/2023 16:04-JBB5J02-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553384 expense