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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
551183 2290 2023-11-01 21:37:29+00 132 132 0 0 1 2024-03-20 14:46:11.584+00 2024-03-20 14:46:11.607+00 276 276 01/11/2023 18:37-RVT4F04-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551183 expense
551196 2290 2023-11-06 15:58:02+00 52.5 52.5 0 0 1 2024-03-20 14:46:24.165+00 2024-03-20 14:46:24.169+00 276 276 06/11/2023 12:58-RUT4J78-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551196 expense
551198 2290 2023-11-06 17:04:18+00 85.4 85.4 0 0 1 2024-03-20 14:46:25.926+00 2024-03-20 14:46:25.931+00 276 276 06/11/2023 14:04-RVT4F07-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551198 expense
551179 2290 2023-11-06 16:10:36+00 111.6 111.6 0 0 1 2024-03-20 14:46:07.186+00 2024-03-20 14:46:29.084+00 276 276 276 06/11/2023 13:10-RVT4F01-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-551179 expense
551103 2290 2023-11-06 15:36:00+00 109.8 109.8 0 0 1 2024-03-20 14:44:37.267+00 2024-03-20 14:46:30.515+00 276 276 276 06/11/2023 12:36-RVT4F01-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551103 expense
551214 2290 2023-11-06 15:24:26+00 85.4 85.4 0 0 1 2024-03-20 14:46:43.785+00 2024-03-20 14:46:43.792+00 276 276 06/11/2023 12:24-RVT4F09-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551214 expense
551161 2290 2023-11-06 15:32:59+00 57.4 57.4 0 0 1 2024-03-20 14:45:43.184+00 2024-03-20 14:45:43.196+00 276 276 06/11/2023 12:32-GDM9E48-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-551161 expense
551163 2290 2023-11-06 15:37:40+00 65.4 65.4 0 0 1 2024-03-20 14:45:45.888+00 2024-03-20 14:45:45.899+00 276 276 06/11/2023 12:37-JAM6F42-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-551163 expense
551170 2290 2023-11-06 17:31:02+00 49.6 49.6 0 0 1 2024-03-20 14:45:54.448+00 2024-03-20 14:45:54.455+00 276 276 06/11/2023 14:31-JBA7A17-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-551170 expense
551172 2290 2023-11-06 16:02:55+00 22.5 22.5 0 0 1 2024-03-20 14:45:56.866+00 2024-03-20 14:45:56.881+00 276 276 06/11/2023 13:02-IXF4E40-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551172 expense