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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
557705 2290 2023-11-11 23:03:50+00 37.5 37.5 0 0 1 2024-03-20 19:50:30.41+00 2024-03-20 19:50:30.414+00 276 276 11/11/2023 20:03-JBB5I99-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557705 expense
557707 2290 2023-11-13 12:23:35+00 12.4 12.4 0 0 1 2024-03-20 19:50:31.86+00 2024-03-20 19:50:31.863+00 276 276 13/11/2023 09:23-DXV0D74-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557707 expense
557734 2290 2023-11-13 16:31:24+00 36.6 36.6 0 0 1 2024-03-20 19:51:01.02+00 2024-03-20 19:53:46.658+00 276 276 276 13/11/2023 13:31-JBK8C31-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557734 expense
557715 2290 2023-11-13 09:35:00+00 35.7 35.7 0 0 1 2024-03-20 19:50:41.399+00 2024-03-20 19:50:41.411+00 276 276 13/11/2023 06:35-RUT4J71-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557715 expense
557718 2290 2023-11-13 10:27:07+00 35.7 35.7 0 0 1 2024-03-20 19:50:44.995+00 2024-03-20 19:50:45+00 276 276 13/11/2023 07:27-FYT8323-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557718 expense
557727 2290 2023-11-13 09:56:28+00 37 37 0 0 1 2024-03-20 19:50:53.167+00 2024-03-20 19:50:53.172+00 276 276 13/11/2023 06:56-JBA5G35-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557727 expense
557737 2290 2023-11-13 15:29:58+00 109.8 109.8 0 0 1 2024-03-20 19:51:04.277+00 2024-03-20 19:51:04.283+00 276 276 13/11/2023 12:29-RVU7H73-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557737 expense
557738 2290 2023-11-13 16:58:28+00 32.8 32.8 0 0 1 2024-03-20 19:51:05.203+00 2024-03-20 19:51:05.215+00 276 276 13/11/2023 13:58-IXF4E40-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557738 expense
557739 2290 2023-11-13 16:58:33+00 41 41 0 0 1 2024-03-20 19:51:06.14+00 2024-03-20 19:51:06.147+00 276 276 13/11/2023 13:58-JAM6F42-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557739 expense
557741 2290 2023-11-10 05:22:45+00 211.8 211.8 0 0 1 2024-03-20 19:51:07.152+00 2024-03-20 19:51:07.158+00 276 276 10/11/2023 02:22-EIL3H43-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557741 expense