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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
551092 2290 2023-11-06 15:01:52+00 76.3 76.3 0 0 1 2024-03-20 14:44:27.307+00 2024-03-20 14:45:16.935+00 276 276 276 06/11/2023 12:01-RVT4F01-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-551092 expense
551144 2290 2023-11-06 15:49:55+00 27 27 0 0 1 2024-03-20 14:45:27.829+00 2024-03-20 14:45:27.84+00 276 276 06/11/2023 12:49-JBA7A26-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-551144 expense
551146 2290 2023-11-06 12:11:43+00 25.5 25.5 0 0 1 2024-03-20 14:45:29.766+00 2024-03-20 14:45:29.776+00 276 276 06/11/2023 09:11-JAM4H10-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-551146 expense
551149 2290 2023-11-06 10:37:23+00 37 37 0 0 1 2024-03-20 14:45:32.592+00 2024-03-20 14:45:32.598+00 276 276 06/11/2023 07:37-JAM4H10-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551149 expense
551150 2290 2023-11-06 11:55:06+00 29.6 29.6 0 0 1 2024-03-20 14:45:33.768+00 2024-03-20 14:45:33.774+00 276 276 06/11/2023 08:55-JAK8E55-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551150 expense
551166 2290 2023-11-06 17:57:15+00 99 99 0 0 1 2024-03-20 14:45:49.287+00 2024-03-20 14:45:49.297+00 276 276 06/11/2023 14:57-RUT4J82-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551166 expense
551167 2290 2023-11-06 16:44:10+00 15 15 0 0 1 2024-03-20 14:45:50.305+00 2024-03-20 14:45:50.32+00 276 276 06/11/2023 13:44-IXF4E40-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551167 expense
551168 2290 2023-11-06 10:07:17+00 36 36 0 0 1 2024-03-20 14:45:52.26+00 2024-03-20 14:45:52.272+00 276 276 06/11/2023 07:07-JAK8E55-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551168 expense
551169 2290 2023-11-06 17:32:44+00 66 66 0 0 1 2024-03-20 14:45:53.52+00 2024-03-20 14:45:53.54+00 276 276 06/11/2023 14:32-JBA5F59-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551169 expense
551095 2290 2023-11-06 18:02:14+00 176.5 176.5 0 0 1 2024-03-20 14:44:29.732+00 2024-03-20 14:44:29.736+00 276 276 06/11/2023 15:02-RVT4F12-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-551095 expense