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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
552081 2290 2023-11-06 05:49:15+00 62 62 0 0 1 2024-03-20 15:27:14.885+00 2024-03-20 15:27:14.89+00 276 276 06/11/2023 02:49-GEJ5C52-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-552081 expense
552087 2290 2023-11-05 21:05:17+00 37 37 0 0 1 2024-03-20 15:27:20.29+00 2024-03-20 15:27:20.299+00 276 276 05/11/2023 18:05-JAP6D30-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552087 expense
552089 2290 2023-11-05 19:48:33+00 37 37 0 0 1 2024-03-20 15:27:21.974+00 2024-03-20 15:27:21.979+00 276 276 05/11/2023 16:48-JBA7A14-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552089 expense
552092 2290 2023-11-06 09:55:24+00 85.5 85.5 0 0 1 2024-03-20 15:27:24.413+00 2024-03-20 15:27:24.418+00 276 276 06/11/2023 06:55-RVT4F09-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-552092 expense
552099 2290 2023-11-05 16:47:51+00 48.6 48.6 0 0 1 2024-03-20 15:27:31.089+00 2024-03-20 15:27:31.099+00 276 276 05/11/2023 13:47-CRG6115-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-552099 expense
551987 2290 2023-11-05 21:22:07+00 48.6 48.6 0 0 1 2024-03-20 15:25:54.266+00 2024-03-20 15:25:54.271+00 276 276 05/11/2023 18:22-GBO5F57-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551987 expense
551989 2290 2023-11-05 21:30:30+00 32.4 32.4 0 0 1 2024-03-20 15:25:56.056+00 2024-03-20 15:25:56.062+00 276 276 05/11/2023 18:30-JBA5G35-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-551989 expense
551990 2290 2023-11-05 21:37:26+00 37.8 37.8 0 0 1 2024-03-20 15:25:56.896+00 2024-03-20 15:25:56.903+00 276 276 05/11/2023 18:37-DSS0B62-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-551990 expense
551995 2290 2023-11-06 05:57:42+00 76.3 76.3 0 0 1 2024-03-20 15:26:01.328+00 2024-03-20 15:26:01.335+00 276 276 06/11/2023 02:57-RUT4J76-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-551995 expense
551996 2290 2023-11-06 05:58:25+00 49.6 49.6 0 0 1 2024-03-20 15:26:02.099+00 2024-03-20 15:26:02.104+00 276 276 06/11/2023 02:58-JAM6E34-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-551996 expense