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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
553340 2290 2023-11-05 14:30:44+00 31.5 31.5 0 0 1 2024-03-20 15:46:20.313+00 2024-03-20 15:46:20.319+00 276 276 05/11/2023 11:30-RVT4F06-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553340 expense
553258 2290 2023-11-03 20:52:51+00 36 36 0 0 1 2024-03-20 15:45:01.804+00 2024-03-20 15:56:05.252+00 276 276 276 03/11/2023 17:52-RUT4J85-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553258 expense
553344 2290 2023-11-05 12:38:44+00 50.54 50.54 0 0 1 2024-03-20 15:46:26.106+00 2024-03-20 15:46:26.119+00 276 276 05/11/2023 09:38-JBA7A24-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553344 expense
553348 2290 2023-11-05 22:23:19+00 37.8 37.8 0 0 1 2024-03-20 15:46:29.548+00 2024-03-20 15:46:29.556+00 276 276 05/11/2023 19:23-DSS0B62-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553348 expense
553353 2290 2023-11-05 22:23:12+00 32.4 32.4 0 0 1 2024-03-20 15:46:34.015+00 2024-03-20 15:46:34.02+00 276 276 05/11/2023 19:23-JBB5I98-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553353 expense
553356 2290 2023-11-05 19:10:11+00 89.11 89.11 0 0 1 2024-03-20 15:46:36.295+00 2024-03-20 15:46:36.307+00 276 276 05/11/2023 16:10-JAT2G64-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553356 expense
553304 2290 2023-11-04 20:37:20+00 73.2 73.2 0 0 1 2024-03-20 15:45:45.96+00 2024-03-20 15:46:40.062+00 276 276 276 04/11/2023 17:37-JBA6D33-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-553304 expense
553260 2290 2023-11-05 01:20:32+00 65.6 65.6 0 0 1 2024-03-20 15:45:03.92+00 2024-03-20 15:51:19.215+00 276 276 276 04/11/2023 22:20-GBO5F57-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553260 expense
553223 2290 2023-11-04 23:20:53+00 32.4 32.4 0 0 1 2024-03-20 15:44:24.797+00 2024-03-20 15:44:24.802+00 276 276 04/11/2023 20:20-JAQ8C39-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553223 expense
553226 2290 2023-11-04 23:08:34+00 32.4 32.4 0 0 1 2024-03-20 15:44:27.222+00 2024-03-20 15:44:27.227+00 276 276 04/11/2023 20:08-JAM4H31-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-553226 expense