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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
556237 2290 2023-11-10 16:03:05+00 73.24 73.24 0 0 1 2024-03-20 19:13:44.358+00 2024-03-20 19:13:44.364+00 276 276 10/11/2023 13:03-JBA5I02-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556237 expense
556240 2290 2023-11-10 15:41:08+00 27 27 0 0 1 2024-03-20 19:13:47.427+00 2024-03-20 19:13:47.432+00 276 276 10/11/2023 12:41-JBA7A09-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556240 expense
556247 2290 2023-11-10 10:30:32+00 211.8 211.8 0 0 1 2024-03-20 19:13:57.311+00 2024-03-20 19:13:57.316+00 276 276 10/11/2023 07:30-CUA3H57-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556247 expense
556251 2290 2023-11-10 13:51:02+00 66 66 0 0 1 2024-03-20 19:14:02.539+00 2024-03-20 19:14:02.544+00 276 276 10/11/2023 10:51-JBA7A20-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556251 expense
556255 2290 2023-11-10 13:47:41+00 211.8 211.8 0 0 1 2024-03-20 19:14:06.318+00 2024-03-20 19:14:06.327+00 276 276 10/11/2023 10:47-JAN1H26-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556255 expense
556256 2290 2023-11-10 13:47:21+00 82.5 82.5 0 0 1 2024-03-20 19:14:07.437+00 2024-03-20 19:14:07.443+00 276 276 10/11/2023 10:47-RVT4E99-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556256 expense
556259 2290 2023-11-10 13:49:40+00 50.54 50.54 0 0 1 2024-03-20 19:14:12.419+00 2024-03-20 19:14:12.424+00 276 276 10/11/2023 10:49-JBA5H89-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-556259 expense
556276 2290 2023-11-10 14:34:48+00 67.45 67.45 0 0 1 2024-03-20 19:14:41.64+00 2024-03-20 19:14:41.647+00 276 276 10/11/2023 11:34-RVT4F11-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556276 expense
556282 2290 2023-11-10 14:07:48+00 74.4 74.4 0 0 1 2024-03-20 19:14:55.826+00 2024-03-20 19:14:55.835+00 276 276 10/11/2023 11:07-JBA7A09-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556282 expense
556288 2290 2023-11-10 13:38:22+00 27 27 0 0 1 2024-03-20 19:15:01.293+00 2024-03-20 19:15:01.3+00 276 276 10/11/2023 10:38-FZN8I98-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556288 expense