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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
553675 2290 2023-11-06 06:11:44+00 15 15 0 0 1 2024-03-20 15:52:38.524+00 2024-03-20 15:52:38.529+00 276 276 06/11/2023 03:11-GEJ5C52-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-553675 expense
553676 2290 2023-11-04 23:01:35+00 89.11 89.11 0 0 1 2024-03-20 15:52:39.264+00 2024-03-20 15:52:39.269+00 276 276 04/11/2023 20:01-JAK8E30-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553676 expense
553679 2290 2023-11-04 23:02:20+00 22.5 22.5 0 0 1 2024-03-20 15:52:42.308+00 2024-03-20 15:52:42.314+00 276 276 04/11/2023 20:02-JBB2B86-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553679 expense
553681 2290 2023-11-05 13:02:31+00 50.54 50.54 0 0 1 2024-03-20 15:52:44.063+00 2024-03-20 15:52:44.068+00 276 276 05/11/2023 10:02-JBA7A24-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553681 expense
553696 2290 2023-11-05 01:55:51+00 45 45 0 0 1 2024-03-20 15:52:55.948+00 2024-03-20 15:52:55.953+00 276 276 04/11/2023 22:55-JAN1H62-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-553696 expense
553698 2290 2023-11-05 14:40:11+00 33.72 33.72 0 0 1 2024-03-20 15:52:57.449+00 2024-03-20 15:52:57.454+00 276 276 05/11/2023 11:40-JAK8E55-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553698 expense
553700 2290 2023-11-06 01:57:34+00 32.4 32.4 0 0 1 2024-03-20 15:52:58.956+00 2024-03-20 15:52:58.961+00 276 276 05/11/2023 22:57-JBA5I02-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553700 expense
553702 2290 2023-11-05 00:50:00+00 32.4 32.4 0 0 1 2024-03-20 15:53:00.421+00 2024-03-20 15:53:00.426+00 276 276 04/11/2023 21:50-JAN1H26-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553702 expense
553583 2290 2023-11-04 22:36:40+00 103.93 103.93 0 0 1 2024-03-20 15:50:59.5+00 2024-03-20 15:50:59.506+00 276 276 04/11/2023 19:36-FNL7J52-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553583 expense
553584 2290 2023-11-05 17:11:23+00 50.5 50.5 0 0 1 2024-03-20 15:51:02.747+00 2024-03-20 15:51:02.753+00 276 276 05/11/2023 14:11-JBA5G09-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553584 expense