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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
556821 2290 2023-11-13 22:32:34+00 85.4 85.4 0 0 1 2024-03-20 19:29:02.418+00 2024-03-20 19:30:19.24+00 276 276 276 13/11/2023 19:32-RVT4F00-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556821 expense
556871 2290 2023-11-14 13:26:53+00 74.4 74.4 0 0 1 2024-03-20 19:30:22.98+00 2024-03-20 19:30:23.225+00 276 276 14/11/2023 10:26-JAM6E44-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556871 expense
556872 2290 2023-11-14 13:28:19+00 85.5 85.5 0 0 1 2024-03-20 19:30:24.49+00 2024-03-20 19:30:24.503+00 276 276 14/11/2023 10:28-GEJ5C52-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556872 expense
556873 2290 2023-11-13 23:42:27+00 12 12 0 0 1 2024-03-20 19:30:26.284+00 2024-03-20 19:30:26.319+00 276 276 13/11/2023 20:42-JBA5F56-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556873 expense
556646 2290 2023-11-13 23:43:18+00 21 21 0 0 1 2024-03-20 19:24:04.721+00 2024-03-20 19:30:32.199+00 276 276 276 13/11/2023 20:43-RUT4J80-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556646 expense
556875 2290 2023-11-14 03:47:08+00 109.8 109.8 0 0 1 2024-03-20 19:30:34.51+00 2024-03-20 19:30:34.531+00 276 276 14/11/2023 00:47-FNL7J52-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556875 expense
556876 2290 2023-11-14 09:44:19+00 5.6 5.6 0 0 1 2024-03-20 19:30:38.918+00 2024-03-20 19:30:38.951+00 276 276 14/11/2023 06:44-OOF7373-6348814 SP 280 - km 23+000 - Leste - Barueri 6348814 DES-556876 expense
556879 2290 2023-11-14 13:17:47+00 89.11 89.11 0 0 1 2024-03-20 19:30:44.964+00 2024-03-20 19:30:44.97+00 276 276 14/11/2023 10:17-JBB5J01-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-556879 expense
556666 2290 2023-11-13 23:34:52+00 57.4 57.4 0 0 1 2024-03-20 19:24:31.953+00 2024-03-20 19:30:49.779+00 276 276 276 13/11/2023 20:34-RVT4F09-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556666 expense
556882 2290 2023-11-14 13:00:41+00 39.9 39.9 0 0 1 2024-03-20 19:30:56.622+00 2024-03-20 19:30:56.656+00 276 276 14/11/2023 10:00-FZL1I25-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556882 expense