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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
555209 2290 2023-11-03 11:21:00+00 52.5 52.5 0 0 1 2024-03-20 16:17:11.328+00 2024-03-20 16:17:11.335+00 276 276 03/11/2023 08:21-GCI8538-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555209 expense
555216 2290 2023-11-02 17:03:21+00 37.8 37.8 0 0 1 2024-03-20 16:17:17.992+00 2024-03-20 16:17:17.999+00 276 276 02/11/2023 14:03-RUP4H46-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555216 expense
555079 2290 2023-11-02 16:14:15+00 42.18 42.18 0 0 1 2024-03-20 16:15:22.803+00 2024-03-20 16:15:22.808+00 276 276 02/11/2023 13:14-JAM6E27-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555079 expense
555088 2290 2023-11-02 18:32:59+00 37.8 37.8 0 0 1 2024-03-20 16:15:31.339+00 2024-03-20 16:15:31.344+00 276 276 02/11/2023 15:32-FLA5G16-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-555088 expense
555105 2290 2023-11-02 19:04:25+00 60.6 60.6 0 0 1 2024-03-20 16:15:44.722+00 2024-03-20 16:15:44.726+00 276 276 02/11/2023 16:04-JAN9J29-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555105 expense
555113 2290 2023-11-02 18:59:03+00 50.54 50.54 0 0 1 2024-03-20 16:15:53.034+00 2024-03-20 16:15:53.043+00 276 276 02/11/2023 15:59-JBA5H96-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555113 expense
555114 2290 2023-11-02 18:58:46+00 50.54 50.54 0 0 1 2024-03-20 16:15:53.796+00 2024-03-20 16:15:53.801+00 276 276 02/11/2023 15:58-JAM4H10-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-555114 expense
555119 2290 2023-11-02 20:18:20+00 18 18 0 0 1 2024-03-20 16:15:57.922+00 2024-03-20 16:15:57.927+00 276 276 02/11/2023 17:18-JBA6J87-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555119 expense
555131 2290 2023-11-02 20:05:26+00 37.8 37.8 0 0 1 2024-03-20 16:16:08.653+00 2024-03-20 16:16:08.659+00 276 276 02/11/2023 17:05-FOP6A93-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555131 expense
555133 2290 2023-11-02 20:12:37+00 32.4 32.4 0 0 1 2024-03-20 16:16:10.106+00 2024-03-20 16:16:10.112+00 276 276 02/11/2023 17:12-JBA6D37-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555133 expense