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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
550069 2290 2023-11-02 14:34:16+00 37 37 0 0 1 2024-03-20 14:24:08.524+00 2024-03-20 14:24:08.539+00 276 276 02/11/2023 11:34-JBB5J01-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-550069 expense
550071 2290 2023-11-02 11:16:49+00 133.66 133.66 0 0 1 2024-03-20 14:24:11.55+00 2024-03-20 14:24:11.559+00 276 276 02/11/2023 08:16-RVT4F02-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550071 expense
550072 2290 2023-11-02 15:45:34+00 70.7 70.7 0 0 1 2024-03-20 14:24:12.747+00 2024-03-20 14:24:12.752+00 276 276 02/11/2023 12:45-RUP4H50-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-550072 expense
549978 2290 2023-10-31 13:18:21+00 65.4 65.4 0 0 1 2024-03-20 14:22:18.906+00 2024-03-20 14:22:18.921+00 276 276 31/10/2023 10:18-JAM6E34-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549978 expense
549979 2290 2023-10-31 13:18:18+00 65.4 65.4 0 0 1 2024-03-20 14:22:20.368+00 2024-03-20 14:22:20.38+00 276 276 31/10/2023 10:18-JBB3A21-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-549979 expense
549982 2290 2023-10-30 20:05:28+00 36.6 36.6 0 0 1 2024-03-20 14:22:24.435+00 2024-03-20 14:22:24.447+00 276 276 30/10/2023 17:05-JBA6D34-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-549982 expense
549983 2290 2023-10-30 20:07:03+00 99 99 0 0 1 2024-03-20 14:22:25.887+00 2024-03-20 14:22:25.9+00 276 276 30/10/2023 17:07-JAM6E34-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-549983 expense
549986 2290 2023-10-31 00:04:07+00 37.5 37.5 0 0 1 2024-03-20 14:22:30.404+00 2024-03-20 14:22:30.408+00 276 276 30/10/2023 21:04-IXT4440-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-549986 expense
549988 2290 2023-10-31 13:58:15+00 32.4 32.4 0 0 1 2024-03-20 14:22:32.502+00 2024-03-20 14:22:32.507+00 276 276 31/10/2023 10:58-JBA5G09-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-549988 expense
549990 2290 2023-10-31 02:46:39+00 48.6 48.6 0 0 1 2024-03-20 14:22:34.209+00 2024-03-20 14:22:34.215+00 276 276 30/10/2023 23:46-RUT4J87-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-549990 expense