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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
555354 2290 2023-11-03 11:51:24+00 37.5 37.5 0 0 1 2024-03-20 16:19:27.058+00 2024-03-20 16:19:27.064+00 276 276 03/11/2023 08:51-IXM4440-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-555354 expense
555355 2290 2023-11-03 11:01:51+00 132 132 0 0 1 2024-03-20 16:19:27.81+00 2024-03-20 16:19:27.815+00 276 276 03/11/2023 08:01-RVT4F11-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555355 expense
555362 2290 2023-11-03 10:23:12+00 48.8 48.8 0 0 1 2024-03-20 16:19:33.673+00 2024-03-20 16:19:33.679+00 276 276 03/11/2023 07:23-JAM6E44-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555362 expense
555366 2290 2023-11-03 09:43:40+00 32.4 32.4 0 0 1 2024-03-20 16:19:36.855+00 2024-03-20 16:19:36.86+00 276 276 03/11/2023 06:43-JBA7A15-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555366 expense
555368 2290 2023-11-03 10:14:17+00 37.5 37.5 0 0 1 2024-03-20 16:19:38.483+00 2024-03-20 16:19:38.488+00 276 276 03/11/2023 07:14-JBB0J65-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-555368 expense
555370 2290 2023-11-03 10:09:17+00 27 27 0 0 1 2024-03-20 16:19:40.562+00 2024-03-20 16:19:40.568+00 276 276 03/11/2023 07:09-IXM4440-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555370 expense
555371 2290 2023-11-03 10:08:55+00 45 45 0 0 1 2024-03-20 16:19:41.321+00 2024-03-20 16:19:41.327+00 276 276 03/11/2023 07:08-JBA5E44-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555371 expense
555379 2290 2023-11-03 01:57:50+00 55.3 55.3 0 0 1 2024-03-20 16:19:46.812+00 2024-03-20 16:19:46.818+00 276 276 02/11/2023 22:57-JAQ5C16-6335035 SP 127 - km 12+625 - Norte - Rio Claro 6335035 DES-555379 expense
555382 2290 2023-11-03 11:09:52+00 57.4 57.4 0 0 1 2024-03-20 16:19:49.092+00 2024-03-20 16:19:49.102+00 276 276 03/11/2023 08:09-GBO5F57-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-555382 expense
555384 2290 2023-11-03 00:12:29+00 141.2 141.2 0 0 1 2024-03-20 16:19:50.657+00 2024-03-20 16:19:50.664+00 276 276 02/11/2023 21:12-JBB5I98-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555384 expense