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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
556838 2290 2023-11-13 22:19:00+00 49.6 49.6 0 0 1 2024-03-20 19:29:30.826+00 2024-03-20 19:29:30.848+00 276 276 13/11/2023 19:19-JBA7A09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556838 expense
556840 2290 2023-11-14 06:39:30+00 35.7 35.7 0 0 1 2024-03-20 19:29:33.888+00 2024-03-20 19:29:33.9+00 276 276 14/11/2023 03:39-DJM4C27-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-556840 expense
556841 2290 2023-11-14 06:39:37+00 35.7 35.7 0 0 1 2024-03-20 19:29:35.548+00 2024-03-20 19:29:35.565+00 276 276 14/11/2023 03:39-GBO5F57-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-556841 expense
556844 2290 2023-11-14 08:01:18+00 35.7 35.7 0 0 1 2024-03-20 19:29:40.503+00 2024-03-20 19:29:40.511+00 276 276 14/11/2023 05:01-FYN2H44-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-556844 expense
556845 2290 2023-11-14 00:44:24+00 73.2 73.2 0 0 1 2024-03-20 19:29:42.467+00 2024-03-20 19:29:42.494+00 276 276 13/11/2023 21:44-JBA6D35-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556845 expense
556846 2290 2023-11-14 13:33:42+00 90.9 90.9 0 0 1 2024-03-20 19:29:44.001+00 2024-03-20 19:29:44.021+00 276 276 14/11/2023 10:33-RUT4J87-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556846 expense
556847 2290 2023-11-14 09:03:35+00 39.9 39.9 0 0 1 2024-03-20 19:29:46.281+00 2024-03-20 19:29:46.31+00 276 276 14/11/2023 06:03-GEJ5C52-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556847 expense
556848 2290 2023-11-14 13:23:15+00 73.2 73.2 0 0 1 2024-03-20 19:29:47.526+00 2024-03-20 19:29:47.537+00 276 276 14/11/2023 10:23-JBA7A09-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556848 expense
556849 2290 2023-11-14 09:48:05+00 31.5 31.5 0 0 1 2024-03-20 19:29:49.264+00 2024-03-20 19:29:49.301+00 276 276 14/11/2023 06:48-RUT4J82-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556849 expense
556850 2290 2023-11-14 09:46:09+00 49.6 49.6 0 0 1 2024-03-20 19:29:50.782+00 2024-03-20 19:29:50.804+00 276 276 14/11/2023 06:46-JBA7J64-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556850 expense