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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
554276 2290 2023-11-03 16:05:04+00 25.5 25.5 0 0 1 2024-03-20 16:02:22.9+00 2024-03-20 16:02:22.907+00 276 276 03/11/2023 13:05-JAU8B18-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554276 expense
554277 2290 2023-11-03 16:59:03+00 40.8 40.8 0 0 1 2024-03-20 16:02:23.757+00 2024-03-20 16:02:23.81+00 276 276 03/11/2023 13:59-FXR4F14-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554277 expense
554279 2290 2023-11-03 15:10:50+00 44.4 44.4 0 0 1 2024-03-20 16:02:25.729+00 2024-03-20 16:02:25.735+00 276 276 03/11/2023 12:10-JBA5H96-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-554279 expense
554291 2290 2023-11-03 22:16:40+00 74.4 74.4 0 0 1 2024-03-20 16:02:41.71+00 2024-03-20 16:02:41.715+00 276 276 03/11/2023 19:16-JAS1E44-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-554291 expense
554300 2290 2023-11-04 08:27:12+00 12 12 0 0 1 2024-03-20 16:02:58+00 2024-03-20 16:02:58.011+00 276 276 04/11/2023 05:27-JBA5F59-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-554300 expense
554303 2290 2023-11-04 08:32:23+00 54.5 54.5 0 0 1 2024-03-20 16:03:00.526+00 2024-03-20 16:03:00.531+00 276 276 04/11/2023 05:32-JBA5I02-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-554303 expense
554304 2290 2023-11-04 10:59:47+00 22.5 22.5 0 0 1 2024-03-20 16:03:01.234+00 2024-03-20 16:03:01.239+00 276 276 04/11/2023 07:59-JBA5G09-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554304 expense
554307 2290 2023-11-04 13:07:31+00 58.99 58.99 0 0 1 2024-03-20 16:03:03.837+00 2024-03-20 16:03:03.847+00 276 276 04/11/2023 10:07-RVT4F10-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554307 expense
554309 2290 2023-11-04 12:32:59+00 75.81 75.81 0 0 1 2024-03-20 16:03:05.502+00 2024-03-20 16:03:05.509+00 276 276 04/11/2023 09:32-RVT4F11-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-554309 expense
554312 2290 2023-11-04 13:08:00+00 27 27 0 0 1 2024-03-20 16:03:07.71+00 2024-03-20 16:03:07.715+00 276 276 04/11/2023 10:08-JBA7A24-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554312 expense