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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
558081 2290 2023-11-13 16:38:43+00 12 12 0 0 1 2024-03-20 19:57:35.943+00 2024-03-20 19:57:35.949+00 276 276 13/11/2023 13:38-JBB5I97-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-558081 expense
558087 2290 2023-11-13 13:47:00+00 18 18 0 0 1 2024-03-20 19:57:42.085+00 2024-03-20 19:57:42.095+00 276 276 13/11/2023 10:47-JAM6F42-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558087 expense
558091 2290 2023-11-13 13:48:34+00 3 3 0 0 1 2024-03-20 19:57:45.548+00 2024-03-20 19:57:45.553+00 276 276 13/11/2023 10:48-GIY9E32-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-558091 expense
558102 2290 2023-11-12 11:28:50+00 58.99 58.99 0 0 1 2024-03-20 19:57:59.589+00 2024-03-20 19:57:59.594+00 276 276 12/11/2023 08:28-EIL3H43-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558102 expense
558107 2290 2023-11-13 22:13:34+00 58.99 58.99 0 0 1 2024-03-20 19:58:05.599+00 2024-03-20 19:58:05.611+00 276 276 13/11/2023 19:13-FXR4F14-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-558107 expense
558117 2290 2023-11-13 13:20:29+00 29.6 29.6 0 0 1 2024-03-20 19:58:18.038+00 2024-03-20 19:58:18.046+00 276 276 13/11/2023 10:20-JBA5H89-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558117 expense
558118 2290 2023-11-13 12:57:23+00 37 37 0 0 1 2024-03-20 19:58:19.492+00 2024-03-20 19:58:19.499+00 276 276 13/11/2023 09:57-EQE6H46-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558118 expense
558130 2290 2023-11-13 10:29:14+00 37 37 0 0 1 2024-03-20 19:58:36.502+00 2024-03-20 19:58:36.511+00 276 276 13/11/2023 07:29-JAM4H31-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558130 expense
558133 2290 2023-11-13 10:10:32+00 37 37 0 0 1 2024-03-20 19:58:41.421+00 2024-03-20 19:58:41.429+00 276 276 13/11/2023 07:10-JBA7A15-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558133 expense
558136 2290 2023-11-13 13:42:10+00 30.6 30.6 0 0 1 2024-03-20 19:58:45.864+00 2024-03-20 19:58:45.884+00 276 276 13/11/2023 10:42-JBA5F73-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558136 expense