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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
550865 2290 2023-11-07 05:55:25+00 76.3 76.3 0 0 1 2024-03-20 14:40:19.585+00 2024-03-20 14:40:19.59+00 276 276 07/11/2023 02:55-FCD2513-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-550865 expense
550867 2290 2023-11-07 05:27:44+00 57.4 57.4 0 0 1 2024-03-20 14:40:21.247+00 2024-03-20 14:40:21.252+00 276 276 07/11/2023 02:27-FCD2513-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550867 expense
550868 2290 2023-11-07 05:28:29+00 65.4 65.4 0 0 1 2024-03-20 14:40:21.965+00 2024-03-20 14:40:21.972+00 276 276 07/11/2023 02:28-JBA8C67-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550868 expense
550834 2290 2023-11-07 13:43:23+00 109.8 109.8 0 0 1 2024-03-20 14:39:48.345+00 2024-03-20 16:25:31.078+00 276 276 276 07/11/2023 10:43-RUP4H46-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550834 expense
550805 2290 2023-11-07 11:35:07+00 50.54 50.54 0 0 1 2024-03-20 14:39:15.824+00 2024-03-20 14:39:15.831+00 276 276 07/11/2023 08:35-JAM6E51-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550805 expense
550807 2290 2023-11-07 13:34:25+00 37.2 37.2 0 0 1 2024-03-20 14:39:17.496+00 2024-03-20 14:39:17.502+00 276 276 07/11/2023 10:34-JBL2F96-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550807 expense
550808 2290 2023-11-07 13:35:57+00 60.6 60.6 0 0 1 2024-03-20 14:39:18.583+00 2024-03-20 14:39:18.588+00 276 276 07/11/2023 10:35-JAM6E51-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550808 expense
550809 2290 2023-11-07 12:42:53+00 176.5 176.5 0 0 1 2024-03-20 14:39:21.475+00 2024-03-20 14:39:21.483+00 276 276 07/11/2023 09:42-RUT4J78-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550809 expense
550811 2290 2023-11-07 13:04:41+00 60.6 60.6 0 0 1 2024-03-20 14:39:23.446+00 2024-03-20 14:39:23.461+00 276 276 07/11/2023 10:04-JAM6E51-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550811 expense
550814 2290 2023-11-07 13:24:48+00 48.5 48.5 0 0 1 2024-03-20 14:39:26.999+00 2024-03-20 14:39:27.002+00 276 276 07/11/2023 10:24-JBA8C54-6335035 SP 065 - km 79+900 - Sul - Atibaia 6335035 DES-550814 expense