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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
550257 2290 2023-11-02 16:35:56+00 109.91 109.91 0 0 1 2024-03-20 14:27:53.261+00 2024-03-20 14:27:53.277+00 276 276 02/11/2023 13:35-RUT4J76-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550257 expense
550258 2290 2023-11-02 16:35:17+00 67.45 67.45 0 0 1 2024-03-20 14:27:54.381+00 2024-03-20 14:27:54.394+00 276 276 02/11/2023 13:35-RVT4F09-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550258 expense
550259 2290 2023-11-02 16:35:40+00 50.54 50.54 0 0 1 2024-03-20 14:27:55.424+00 2024-03-20 14:27:55.432+00 276 276 02/11/2023 13:35-JBA6D37-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550259 expense
550268 2290 2023-11-02 11:58:00+00 61 61 0 0 1 2024-03-20 14:28:04.683+00 2024-03-20 14:28:04.686+00 276 276 02/11/2023 08:58-JAK8E30-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550268 expense
550273 2290 2023-11-02 13:11:26+00 60.6 60.6 0 0 1 2024-03-20 14:28:09.665+00 2024-03-20 14:28:09.672+00 276 276 02/11/2023 10:11-JAN1H62-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550273 expense
550274 2290 2023-11-02 13:10:51+00 58.99 58.99 0 0 1 2024-03-20 14:28:10.679+00 2024-03-20 14:28:10.687+00 276 276 02/11/2023 10:10-GEJ5C52-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550274 expense
550275 2290 2023-11-02 11:58:40+00 49.6 49.6 0 0 1 2024-03-20 14:28:11.819+00 2024-03-20 14:28:11.827+00 276 276 02/11/2023 08:58-JAM6E34-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550275 expense
550277 2290 2023-11-02 12:00:34+00 133.66 133.66 0 0 1 2024-03-20 14:28:14.465+00 2024-03-20 14:28:14.472+00 276 276 02/11/2023 09:00-RUT4J71-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550277 expense
550286 2290 2023-11-02 13:10:59+00 44.4 44.4 0 0 1 2024-03-20 14:28:26.603+00 2024-03-20 14:28:26.61+00 276 276 02/11/2023 10:10-JBA5G35-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550286 expense
550292 2290 2023-11-02 14:46:57+00 111.6 111.6 0 0 1 2024-03-20 14:28:33.665+00 2024-03-20 14:28:33.679+00 276 276 02/11/2023 11:46-FYT8323-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550292 expense