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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
553832 2290 2023-11-04 14:42:37+00 133.66 133.66 0 0 1 2024-03-20 15:54:51.367+00 2024-03-20 15:54:51.371+00 276 276 04/11/2023 11:42-BSZ4I45-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553832 expense
553782 2290 2023-11-04 13:07:50+00 73.2 73.2 0 0 1 2024-03-20 15:54:09.393+00 2024-03-20 15:57:01.117+00 276 276 276 04/11/2023 10:07-JAT2C76-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553782 expense
578708 70 2024-03-30 15:03:26+00 2132.118 2132.118 0 0 1 2024-04-03 13:21:25.4+00 2024-04-03 13:21:25.416+00 43 43 30/03/2024 12:03-Diesel S10-526 DES-578708 expense
553719 2290 2023-11-04 17:14:03+00 32.4 32.4 0 0 1 2024-03-20 15:53:16.364+00 2024-03-20 15:53:16.369+00 276 276 04/11/2023 14:14-JAN9J29-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553719 expense
553721 2290 2023-11-04 17:54:56+00 70.7 70.7 0 0 1 2024-03-20 15:53:17.863+00 2024-03-20 15:53:17.869+00 276 276 04/11/2023 14:54-GDM9E48-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-553721 expense
553722 2290 2023-11-05 11:17:19+00 18 18 0 0 1 2024-03-20 15:53:18.652+00 2024-03-20 15:53:18.659+00 276 276 05/11/2023 08:17-JBA7A27-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553722 expense
553733 2290 2023-11-04 19:18:21+00 22.5 22.5 0 0 1 2024-03-20 15:53:28.11+00 2024-03-20 15:53:28.115+00 276 276 04/11/2023 16:18-JBA7A14-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553733 expense
553735 2290 2023-11-04 17:45:59+00 67.5 67.5 0 0 1 2024-03-20 15:53:30.439+00 2024-03-20 15:53:30.444+00 276 276 04/11/2023 14:45-RVT4F05-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553735 expense
553737 2290 2023-11-04 17:24:04+00 26.5 26.5 0 0 1 2024-03-20 15:53:31.911+00 2024-03-20 15:53:31.917+00 276 276 04/11/2023 14:24-EJK1569-6335035 BR 050 - km 051+500 - NORTE - Araguari II 6335035 DES-553737 expense
553739 2290 2023-11-04 13:58:44+00 48.6 48.6 0 0 1 2024-03-20 15:53:33.478+00 2024-03-20 15:53:33.484+00 276 276 04/11/2023 10:58-BSZ4I45-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-553739 expense