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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
553518 2290 2023-11-02 12:16:40+00 48.6 48.6 0 0 1 2024-03-20 15:49:30.508+00 2024-03-20 15:49:30.516+00 276 276 02/11/2023 09:16-EXN7035-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553518 expense
553527 2290 2023-11-04 20:36:31+00 15 15 0 0 1 2024-03-20 15:49:41.589+00 2024-03-20 15:49:41.595+00 276 276 04/11/2023 17:36-JAM6E16-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553527 expense
553533 2290 2023-11-05 13:28:43+00 67.45 67.45 0 0 1 2024-03-20 15:49:47.44+00 2024-03-20 15:49:47.445+00 276 276 05/11/2023 10:28-FZN8I98-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553533 expense
553537 2290 2023-11-05 10:32:41+00 18 18 0 0 1 2024-03-20 15:49:53.624+00 2024-03-20 15:49:53.635+00 276 276 05/11/2023 07:32-JBA5G35-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553537 expense
553548 2290 2023-11-05 00:43:08+00 99.2 99.2 0 0 1 2024-03-20 15:50:09.753+00 2024-03-20 15:51:00.655+00 276 276 276 04/11/2023 21:43-FOL2A88-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553548 expense
553540 2290 2023-11-01 19:01:28+00 48.6 48.6 0 0 1 2024-03-20 15:49:56.034+00 2024-03-20 15:49:56.039+00 276 276 01/11/2023 16:01-FYT8323-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553540 expense
553543 2290 2023-11-05 15:49:24+00 50.54 50.54 0 0 1 2024-03-20 15:49:58.428+00 2024-03-20 15:49:58.436+00 276 276 05/11/2023 12:49-JBA5G35-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553543 expense
553539 2290 2023-11-05 00:20:29+00 74.4 74.4 0 0 1 2024-03-20 15:49:55.26+00 2024-03-20 15:50:03.663+00 276 276 276 04/11/2023 21:20-JAQ5D17-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-553539 expense
553476 2290 2023-11-05 13:35:12+00 70.7 70.7 0 0 1 2024-03-20 15:48:52.076+00 2024-03-20 15:51:55.437+00 276 276 276 05/11/2023 10:35-DSS0B62-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553476 expense
553561 2290 2023-11-05 04:20:35+00 25.5 25.5 0 0 1 2024-03-20 15:50:29.94+00 2024-03-20 15:50:29.948+00 276 276 05/11/2023 01:20-JAQ8C39-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553561 expense