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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
558954 2290 2023-11-09 13:12:08+00 18 18 0 0 1 2024-03-20 20:15:14.992+00 2024-03-20 20:15:14.999+00 276 276 09/11/2023 10:12-JBA5H99-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558954 expense
558960 2290 2023-11-09 17:07:43+00 22.5 22.5 0 0 1 2024-03-20 20:15:22.288+00 2024-03-20 20:15:22.299+00 276 276 09/11/2023 14:07-RVT4F10-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558960 expense
558963 2290 2023-11-09 17:07:53+00 27 27 0 0 1 2024-03-20 20:15:25.389+00 2024-03-20 20:15:25.397+00 276 276 09/11/2023 14:07-RUT4J85-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558963 expense
558966 2290 2023-11-09 16:37:45+00 89.11 89.11 0 0 1 2024-03-20 20:15:28.203+00 2024-03-20 20:15:28.207+00 276 276 09/11/2023 13:37-JAS1E44-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558966 expense
558968 2290 2023-11-09 14:48:01+00 12 12 0 0 1 2024-03-20 20:15:30.215+00 2024-03-20 20:15:30.224+00 276 276 09/11/2023 11:48-JAQ1C61-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558968 expense
558976 2290 2023-11-09 15:10:28+00 211.8 211.8 0 0 1 2024-03-20 20:15:38.612+00 2024-03-20 20:15:38.617+00 276 276 09/11/2023 12:10-JBB0J61-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558976 expense
558991 2290 2023-11-09 11:46:39+00 49.2 49.2 0 0 1 2024-03-20 20:15:53.793+00 2024-03-20 20:15:53.803+00 276 276 09/11/2023 08:46-JAN9J32-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-558991 expense
558995 2290 2023-11-12 19:25:27+00 21 21 0 0 1 2024-03-20 20:15:58.839+00 2024-03-20 20:15:58.847+00 276 276 12/11/2023 16:25-RUT4J74-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558995 expense
558996 2290 2023-11-12 16:06:50+00 89.11 89.11 0 0 1 2024-03-20 20:15:59.907+00 2024-03-20 20:15:59.913+00 276 276 12/11/2023 13:06-JBB5I98-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-558996 expense
558999 2290 2023-11-12 21:14:00+00 73.24 73.24 0 0 1 2024-03-20 20:16:02.735+00 2024-03-20 20:16:02.745+00 276 276 12/11/2023 18:14-JAQ5D17-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558999 expense