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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
557425 2290 2023-11-09 19:50:06+00 73.2 73.2 0 0 1 2024-03-20 19:45:07.052+00 2024-03-20 19:45:07.072+00 276 276 09/11/2023 16:50-JBA6D33-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557425 expense
557426 2290 2023-11-09 20:11:18+00 15 15 0 0 1 2024-03-20 19:45:08.116+00 2024-03-20 19:45:08.121+00 276 276 09/11/2023 17:11-JAM6F42-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557426 expense
557427 2290 2023-11-09 19:35:37+00 133.66 133.66 0 0 1 2024-03-20 19:45:09.126+00 2024-03-20 19:45:09.139+00 276 276 09/11/2023 16:35-RVT4F01-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-557427 expense
557430 2290 2023-11-09 19:45:24+00 75.81 75.81 0 0 1 2024-03-20 19:45:12.94+00 2024-03-20 19:45:12.951+00 276 276 09/11/2023 16:45-FYN2H44-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557430 expense
557431 2290 2023-11-09 19:54:06+00 60.6 60.6 0 0 1 2024-03-20 19:45:14+00 2024-03-20 19:45:14.009+00 276 276 09/11/2023 16:54-JBB0J62-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557431 expense
557433 2290 2023-11-09 19:57:30+00 60.6 60.6 0 0 1 2024-03-20 19:45:17.058+00 2024-03-20 19:45:17.068+00 276 276 09/11/2023 16:57-JBB5J02-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557433 expense
557434 2290 2023-11-09 19:45:30+00 73.24 73.24 0 0 1 2024-03-20 19:45:18.2+00 2024-03-20 19:45:18.224+00 276 276 09/11/2023 16:45-JBA7J67-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557434 expense
557435 2290 2023-11-09 19:46:43+00 27 27 0 0 1 2024-03-20 19:45:19.438+00 2024-03-20 19:45:19.445+00 276 276 09/11/2023 16:46-FMQ1553-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557435 expense
557436 2290 2023-11-09 19:47:18+00 58.99 58.99 0 0 1 2024-03-20 19:45:20.704+00 2024-03-20 19:45:20.716+00 276 276 09/11/2023 16:47-RUT4J71-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557436 expense
557437 2290 2023-11-09 19:47:29+00 58.99 58.99 0 0 1 2024-03-20 19:45:22.782+00 2024-03-20 19:45:22.841+00 276 276 09/11/2023 16:47-RVT4F04-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557437 expense