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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
552749 2290 2023-10-31 20:32:45+00 32.4 32.4 0 0 1 2024-03-20 15:37:17.325+00 2024-03-20 15:37:17.331+00 276 276 31/10/2023 17:32-JBA7A21-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-552749 expense
552753 2290 2023-11-01 08:51:37+00 21 21 0 0 1 2024-03-20 15:37:21.332+00 2024-03-20 15:37:21.337+00 276 276 01/11/2023 05:51-RUT4J78-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552753 expense
552765 2290 2023-11-01 08:03:33+00 51.8 51.8 0 0 1 2024-03-20 15:37:31.347+00 2024-03-20 15:37:31.355+00 276 276 01/11/2023 05:03-FYW0A26-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552765 expense
552768 2290 2023-11-01 08:12:42+00 51.8 51.8 0 0 1 2024-03-20 15:37:34.362+00 2024-03-20 15:37:34.367+00 276 276 01/11/2023 05:12-FZN8I98-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552768 expense
552770 2290 2023-11-01 08:35:44+00 59.2 59.2 0 0 1 2024-03-20 15:37:35.972+00 2024-03-20 15:37:35.976+00 276 276 01/11/2023 05:35-FYN2H44-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552770 expense
552773 2290 2023-11-01 11:44:03+00 60.6 60.6 0 0 1 2024-03-20 15:37:38.424+00 2024-03-20 15:37:38.431+00 276 276 01/11/2023 08:44-JBA5F73-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552773 expense
552775 2290 2023-11-01 09:41:00+00 12 12 0 0 1 2024-03-20 15:37:40.209+00 2024-03-20 15:37:40.214+00 276 276 01/11/2023 06:41-JBA6D37-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552775 expense
552777 2290 2023-11-01 10:33:12+00 176.5 176.5 0 0 1 2024-03-20 15:37:41.977+00 2024-03-20 15:37:41.983+00 276 276 01/11/2023 07:33-RUT4J78-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552777 expense
552781 2290 2023-11-01 11:09:10+00 43.2 43.2 0 0 1 2024-03-20 15:37:45.12+00 2024-03-20 15:37:45.127+00 276 276 01/11/2023 08:09-GBO5F57-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552781 expense
552789 2290 2023-11-01 10:42:02+00 59.37 59.37 0 0 1 2024-03-20 15:37:51.846+00 2024-03-20 15:37:51.854+00 276 276 01/11/2023 07:42-JAM6E16-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552789 expense