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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
550285 2290 2023-11-02 13:03:57+00 44.4 44.4 0 0 1 2024-03-20 14:28:25.458+00 2024-03-20 14:28:25.472+00 276 276 02/11/2023 10:03-JBA6D33-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550285 expense
550287 2290 2023-11-02 14:47:39+00 133.66 133.66 0 0 1 2024-03-20 14:28:27.525+00 2024-03-20 14:28:27.531+00 276 276 02/11/2023 11:47-RUT4J87-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550287 expense
550212 2290 2023-11-02 13:14:43+00 65.6 65.6 0 0 1 2024-03-20 14:27:05.652+00 2024-03-20 14:28:40.191+00 276 276 276 02/11/2023 10:14-RUT4J73-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-550212 expense
550298 2290 2023-11-02 16:35:55+00 67.45 67.45 0 0 1 2024-03-20 14:28:42.249+00 2024-03-20 14:28:42.265+00 276 276 02/11/2023 13:35-RUT4J78-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550298 expense
550316 2290 2023-11-02 11:25:36+00 42.18 42.18 0 0 1 2024-03-20 14:29:01.182+00 2024-03-20 14:29:01.188+00 276 276 02/11/2023 08:25-JBA7J64-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550316 expense
550317 2290 2023-11-02 21:19:35+00 45 45 0 0 1 2024-03-20 14:29:01.959+00 2024-03-20 14:29:01.967+00 276 276 02/11/2023 18:19-JAQ1C58-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550317 expense
550319 2290 2023-11-02 21:24:08+00 22.5 22.5 0 0 1 2024-03-20 14:29:04.048+00 2024-03-20 14:29:04.056+00 276 276 02/11/2023 18:24-RVT4F04-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550319 expense
550326 2290 2023-11-02 12:06:44+00 62 62 0 0 1 2024-03-20 14:29:10.456+00 2024-03-20 14:29:10.461+00 276 276 02/11/2023 09:06-JBB5I97-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550326 expense
550337 2290 2023-11-02 13:57:58+00 109.91 109.91 0 0 1 2024-03-20 14:29:21.623+00 2024-03-20 14:29:21.635+00 276 276 02/11/2023 10:57-RUT4J87-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550337 expense
550338 2290 2023-11-02 13:58:38+00 27 27 0 0 1 2024-03-20 14:29:22.918+00 2024-03-20 14:29:22.927+00 276 276 02/11/2023 10:58-JAM6E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550338 expense