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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
554975 2290 2023-11-02 14:50:12+00 27 27 0 0 1 2024-03-20 16:13:35.487+00 2024-03-20 16:13:35.499+00 276 276 02/11/2023 11:50-JBB5J02-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554975 expense
554894 2290 2023-11-02 13:27:46+00 43.6 43.6 0 0 1 2024-03-20 16:12:14.608+00 2024-03-20 16:12:14.613+00 276 276 02/11/2023 10:27-IWE2300-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-554894 expense
554896 2290 2023-11-02 13:29:33+00 27 27 0 0 1 2024-03-20 16:12:16.094+00 2024-03-20 16:12:16.099+00 276 276 02/11/2023 10:29-JBB5I97-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554896 expense
554903 2290 2023-11-02 15:27:57+00 58.99 58.99 0 0 1 2024-03-20 16:12:21.734+00 2024-03-20 16:12:21.74+00 276 276 02/11/2023 12:27-RVT4F13-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-554903 expense
554912 2290 2023-11-02 14:29:23+00 89.11 89.11 0 0 1 2024-03-20 16:12:34.094+00 2024-03-20 16:12:34.099+00 276 276 02/11/2023 11:29-JBB0J64-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554912 expense
554918 2290 2023-11-02 14:42:06+00 32.4 32.4 0 0 1 2024-03-20 16:12:39.327+00 2024-03-20 16:12:39.333+00 276 276 02/11/2023 11:42-JBA7J39-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-554918 expense
554919 2290 2023-11-02 21:42:25+00 109.91 109.91 0 0 1 2024-03-20 16:12:40.051+00 2024-03-20 16:12:40.056+00 276 276 02/11/2023 18:42-FOP6A93-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554919 expense
554922 2290 2023-11-02 12:39:50+00 73.24 73.24 0 0 1 2024-03-20 16:12:42.28+00 2024-03-20 16:12:42.284+00 276 276 02/11/2023 09:39-JAP6D30-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554922 expense
554926 2290 2023-11-02 15:09:41+00 50.5 50.5 0 0 1 2024-03-20 16:12:50.739+00 2024-03-20 16:12:50.744+00 276 276 02/11/2023 12:09-JBA6D30-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554926 expense
554939 2290 2023-11-02 12:30:31+00 45 45 0 0 1 2024-03-20 16:13:02.862+00 2024-03-20 16:13:02.867+00 276 276 02/11/2023 09:30-JAN9J29-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554939 expense