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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
550252 2290 2023-11-02 17:22:26+00 54 54 0 0 1 2024-03-20 14:27:48.989+00 2024-03-20 14:27:49.018+00 276 276 02/11/2023 14:22-JAQ1C58-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-550252 expense
550253 2290 2023-11-02 17:18:50+00 74.4 74.4 0 0 1 2024-03-20 14:27:49.813+00 2024-03-20 14:27:49.819+00 276 276 02/11/2023 14:18-JAN1H26-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550253 expense
550256 2290 2023-11-02 11:25:51+00 33.72 33.72 0 0 1 2024-03-20 14:27:52.313+00 2024-03-20 14:27:52.322+00 276 276 02/11/2023 08:25-IVX4E40-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550256 expense
550261 2290 2023-11-02 10:58:43+00 36.6 36.6 0 0 1 2024-03-20 14:27:57.448+00 2024-03-20 14:27:57.454+00 276 276 02/11/2023 07:58-JBA6D34-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550261 expense
550265 2290 2023-11-02 11:29:17+00 50.54 50.54 0 0 1 2024-03-20 14:28:01.262+00 2024-03-20 14:28:01.268+00 276 276 02/11/2023 08:29-JAN1H26-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550265 expense
550270 2290 2023-11-02 14:17:53+00 80.8 80.8 0 0 1 2024-03-20 14:28:06.376+00 2024-03-20 14:28:06.384+00 276 276 02/11/2023 11:17-RUT4J73-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-550270 expense
550271 2290 2023-11-02 14:18:05+00 27 27 0 0 1 2024-03-20 14:28:07.832+00 2024-03-20 14:28:07.84+00 276 276 02/11/2023 11:18-JBA7J65-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550271 expense
550282 2290 2023-11-02 20:36:38+00 37.5 37.5 0 0 1 2024-03-20 14:28:21.328+00 2024-03-20 14:28:21.343+00 276 276 02/11/2023 17:36-JBA5G82-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550282 expense
550283 2290 2023-11-02 20:39:51+00 48.6 48.6 0 0 1 2024-03-20 14:28:22.513+00 2024-03-20 14:28:22.524+00 276 276 02/11/2023 17:39-BSZ4I45-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-550283 expense
550284 2290 2023-11-02 20:41:21+00 32.4 32.4 0 0 1 2024-03-20 14:28:23.886+00 2024-03-20 14:28:23.903+00 276 276 02/11/2023 17:41-JBA5G35-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550284 expense