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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
557078 2290 2023-11-09 07:39:06+00 59.2 59.2 0 0 1 2024-03-20 19:37:12.125+00 2024-03-20 19:37:12.146+00 276 276 09/11/2023 04:39-RVT4F02-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557078 expense
557079 2290 2023-11-09 07:30:38+00 37 37 0 0 1 2024-03-20 19:37:13.828+00 2024-03-20 19:37:13.839+00 276 276 09/11/2023 04:30-GEJ5C52-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557079 expense
557080 2290 2023-11-09 03:11:54+00 51.8 51.8 0 0 1 2024-03-20 19:37:15.546+00 2024-03-20 19:37:15.558+00 276 276 09/11/2023 00:11-RVT4F12-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557080 expense
557081 2290 2023-11-09 03:11:24+00 59.2 59.2 0 0 1 2024-03-20 19:37:16.855+00 2024-03-20 19:37:16.864+00 276 276 09/11/2023 00:11-RUP4H50-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557081 expense
557085 2290 2023-11-08 16:04:59+00 30.6 30.6 0 0 1 2024-03-20 19:37:23.64+00 2024-03-20 19:37:23.658+00 276 276 08/11/2023 13:04-JAK8E43-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-557085 expense
557089 2290 2023-11-08 14:54:33+00 30.6 30.6 0 0 1 2024-03-20 19:37:30.839+00 2024-03-20 19:37:30.848+00 276 276 08/11/2023 11:54-JBA8C67-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-557089 expense
557100 2290 2023-11-09 17:45:10+00 51.8 51.8 0 0 1 2024-03-20 19:37:50.155+00 2024-03-20 19:37:50.16+00 276 276 09/11/2023 14:45-RUT4J72-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557100 expense
557106 2290 2023-11-08 18:29:37+00 44.4 44.4 0 0 1 2024-03-20 19:38:01.768+00 2024-03-20 19:38:01.787+00 276 276 08/11/2023 15:29-JAK8E43-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557106 expense
557113 2290 2023-11-09 15:58:12+00 51.8 51.8 0 0 1 2024-03-20 19:38:14.501+00 2024-03-20 19:38:14.523+00 276 276 09/11/2023 12:58-RVT4F09-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-557113 expense
557115 2290 2023-11-09 13:56:59+00 29.6 29.6 0 0 1 2024-03-20 19:38:19.232+00 2024-03-20 19:38:19.243+00 276 276 09/11/2023 10:56-IXT4440-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-557115 expense