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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
550015 2290 2023-10-31 12:38:28+00 65.4 65.4 0 0 1 2024-03-20 14:22:57.293+00 2024-03-20 14:22:57.299+00 276 276 31/10/2023 09:38-JBB0J64-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550015 expense
550018 2290 2023-10-31 16:12:25+00 176.5 176.5 0 0 1 2024-03-20 14:23:00.348+00 2024-03-20 14:23:00.355+00 276 276 31/10/2023 13:12-RUT4J76-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-550018 expense
550019 2290 2023-10-31 04:31:30+00 27 27 0 0 1 2024-03-20 14:23:01.28+00 2024-03-20 14:23:01.287+00 276 276 31/10/2023 01:31-JBA7A09-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-550019 expense
550029 2290 2023-10-31 09:42:56+00 29.6 29.6 0 0 1 2024-03-20 14:23:15.71+00 2024-03-20 14:23:15.718+00 276 276 31/10/2023 06:42-JAQ1C57-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550029 expense
550030 2290 2023-10-31 10:22:37+00 51.8 51.8 0 0 1 2024-03-20 14:23:17.044+00 2024-03-20 14:23:17.051+00 276 276 31/10/2023 07:22-CRG6115-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550030 expense
550034 2290 2023-10-30 23:47:45+00 70.7 70.7 0 0 1 2024-03-20 14:23:22.848+00 2024-03-20 14:23:22.864+00 276 276 30/10/2023 20:47-RVT4F09-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550034 expense
550037 2290 2023-10-31 15:51:35+00 76.3 76.3 0 0 1 2024-03-20 14:23:26.991+00 2024-03-20 14:23:27.001+00 276 276 31/10/2023 12:51-RUP4H47-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550037 expense
550039 2290 2023-10-31 09:08:19+00 51.8 51.8 0 0 1 2024-03-20 14:23:29.415+00 2024-03-20 14:23:29.423+00 276 276 31/10/2023 06:08-EYP3339-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550039 expense
550040 2290 2023-10-31 08:53:40+00 37 37 0 0 1 2024-03-20 14:23:30.416+00 2024-03-20 14:23:30.436+00 276 276 31/10/2023 05:53-JBA5G09-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550040 expense
550044 2290 2023-10-31 11:31:04+00 58.99 58.99 0 0 1 2024-03-20 14:23:36.585+00 2024-03-20 14:23:36.595+00 276 276 31/10/2023 08:31-RUP4H47-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550044 expense