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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
557662 2290 2023-11-10 09:10:27+00 49.6 49.6 0 0 1 2024-03-20 19:49:46.499+00 2024-03-20 19:49:46.507+00 276 276 10/11/2023 06:10-JBA5F59-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557662 expense
557663 2290 2023-11-10 09:15:06+00 176.5 176.5 0 0 1 2024-03-20 19:49:47.342+00 2024-03-20 19:49:47.345+00 276 276 10/11/2023 06:15-RVT4F04-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557663 expense
557665 2290 2023-11-10 09:11:06+00 49.2 49.2 0 0 1 2024-03-20 19:49:49.282+00 2024-03-20 19:49:49.286+00 276 276 10/11/2023 06:11-JBB0J62-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-557665 expense
557666 2290 2023-11-10 09:30:15+00 82.5 82.5 0 0 1 2024-03-20 19:49:50.105+00 2024-03-20 19:49:50.108+00 276 276 10/11/2023 06:30-JBA7A24-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557666 expense
557667 2290 2023-11-10 09:35:54+00 211.8 211.8 0 0 1 2024-03-20 19:49:50.893+00 2024-03-20 19:49:50.897+00 276 276 10/11/2023 06:35-JBA7A27-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557667 expense
557668 2290 2023-11-10 09:27:45+00 65.4 65.4 0 0 1 2024-03-20 19:49:51.9+00 2024-03-20 19:49:51.915+00 276 276 10/11/2023 06:27-JAM6E16-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-557668 expense
557669 2290 2023-11-10 09:27:56+00 86.8 86.8 0 0 1 2024-03-20 19:49:57.644+00 2024-03-20 19:49:57.658+00 276 276 10/11/2023 06:27-RUP4H45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557669 expense
557672 2290 2023-11-10 09:45:17+00 176.5 176.5 0 0 1 2024-03-20 19:50:00.454+00 2024-03-20 19:50:00.458+00 276 276 10/11/2023 06:45-RVT4F08-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557672 expense
557673 2290 2023-11-10 09:20:40+00 22.5 22.5 0 0 1 2024-03-20 19:50:01.329+00 2024-03-20 19:50:01.343+00 276 276 10/11/2023 06:20-JAM6E34-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557673 expense
557675 2290 2023-11-10 09:43:21+00 60.6 60.6 0 0 1 2024-03-20 19:50:03.134+00 2024-03-20 19:50:03.149+00 276 276 10/11/2023 06:43-JAQ1C58-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557675 expense