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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
557938 2290 2023-11-09 23:20:52+00 82.5 82.5 0 0 1 2024-03-20 19:54:57.703+00 2024-03-20 19:54:57.706+00 276 276 09/11/2023 20:20-FZL1I25-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557938 expense
557953 2290 2023-11-09 12:00:38+00 115.5 115.5 0 0 1 2024-03-20 19:55:11.095+00 2024-03-20 19:55:11.101+00 276 276 09/11/2023 09:00-EZE2E72-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557953 expense
557958 2290 2023-11-10 19:25:27+00 99 99 0 0 1 2024-03-20 19:55:15.661+00 2024-03-20 19:55:15.667+00 276 276 10/11/2023 16:25-CUA3H57-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557958 expense
557960 2290 2023-11-13 16:20:21+00 65.4 65.4 0 0 1 2024-03-20 19:55:17.185+00 2024-03-20 19:55:17.189+00 276 276 13/11/2023 13:20-JAO1G93-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557960 expense
557961 2290 2023-11-13 11:06:08+00 73.2 73.2 0 0 1 2024-03-20 19:55:18.002+00 2024-03-20 19:55:18.007+00 276 276 13/11/2023 08:06-JAP6D37-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557961 expense
557963 2290 2023-11-13 13:01:49+00 32.8 32.8 0 0 1 2024-03-20 19:55:19.946+00 2024-03-20 19:55:19.949+00 276 276 13/11/2023 10:01-JAK8E36-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557963 expense
557969 2290 2023-11-13 12:51:48+00 61 61 0 0 1 2024-03-20 19:55:25.445+00 2024-03-20 19:55:25.463+00 276 276 13/11/2023 09:51-JBA7A11-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557969 expense
557970 2290 2023-11-13 12:51:12+00 21 21 0 0 1 2024-03-20 19:55:26.605+00 2024-03-20 19:55:26.616+00 276 276 13/11/2023 09:51-RVT4F13-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557970 expense
557870 2290 2023-11-13 18:52:47+00 32.8 32.8 0 0 1 2024-03-20 19:53:48.602+00 2024-03-20 19:56:35.467+00 276 276 276 13/11/2023 15:52-IXM4440-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557870 expense
557923 2290 2023-11-13 19:31:51+00 211.8 211.8 0 0 1 2024-03-20 19:54:43.367+00 2024-03-20 19:54:43.37+00 276 276 13/11/2023 16:31-JAO1G93-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557923 expense