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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
552807 2290 2023-11-01 11:21:08+00 31.5 31.5 0 0 1 2024-03-20 15:38:07.66+00 2024-03-20 15:38:07.665+00 276 276 01/11/2023 08:21-RUT4J73-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-552807 expense
552808 2290 2023-11-01 11:21:30+00 58.99 58.99 0 0 1 2024-03-20 15:38:08.379+00 2024-03-20 15:38:08.384+00 276 276 01/11/2023 08:21-FOL2A88-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-552808 expense
552809 2290 2023-11-01 11:20:13+00 109.8 109.8 0 0 1 2024-03-20 15:38:09.283+00 2024-03-20 15:38:09.292+00 276 276 01/11/2023 08:20-EIL3H43-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-552809 expense
552811 2290 2023-11-01 11:32:29+00 31.5 31.5 0 0 1 2024-03-20 15:38:10.819+00 2024-03-20 15:38:10.835+00 276 276 01/11/2023 08:32-FNL7J52-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552811 expense
552816 2290 2023-11-01 08:42:42+00 37.8 37.8 0 0 1 2024-03-20 15:38:14.904+00 2024-03-20 15:38:14.911+00 276 276 01/11/2023 05:42-DSS0B62-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-552816 expense
552817 2290 2023-11-01 09:14:58+00 42.18 42.18 0 0 1 2024-03-20 15:38:15.801+00 2024-03-20 15:38:15.805+00 276 276 01/11/2023 06:14-JBA7A24-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552817 expense
552819 2290 2023-11-01 11:12:54+00 87.2 87.2 0 0 1 2024-03-20 15:38:17.314+00 2024-03-20 15:38:17.319+00 276 276 01/11/2023 08:12-RUT4J85-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-552819 expense
552822 2290 2023-11-01 09:39:12+00 48.83 48.83 0 0 1 2024-03-20 15:38:19.645+00 2024-03-20 15:38:19.65+00 276 276 01/11/2023 06:39-JAK8E55-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552822 expense
552824 2290 2023-10-31 20:40:04+00 36 36 0 0 1 2024-03-20 15:38:21.316+00 2024-03-20 15:38:21.323+00 276 276 31/10/2023 17:40-JBB5I98-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552824 expense
552826 2290 2023-10-31 20:33:53+00 54 54 0 0 1 2024-03-20 15:38:22.81+00 2024-03-20 15:38:22.815+00 276 276 31/10/2023 17:33-JAQ5D17-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-552826 expense