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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
552607 2290 2023-11-01 13:34:55+00 27 27 0 0 1 2024-03-20 15:35:05.906+00 2024-03-20 15:35:05.912+00 276 276 01/11/2023 10:34-JAK8E30-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552607 expense
552609 2290 2023-11-01 15:39:30+00 65.4 65.4 0 0 1 2024-03-20 15:35:07.416+00 2024-03-20 15:35:07.421+00 276 276 01/11/2023 12:39-JBA6D29-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552609 expense
552613 2290 2023-11-01 18:55:50+00 48.8 48.8 0 0 1 2024-03-20 15:35:10.549+00 2024-03-20 15:35:10.555+00 276 276 01/11/2023 15:55-JAM6E16-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-552613 expense
551783 2290 2023-11-01 21:49:28+00 98.1 98.1 0 0 1 2024-03-20 15:22:47.345+00 2024-03-20 15:35:34.931+00 276 276 276 01/11/2023 18:49-FXR4F14-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-551783 expense
552634 2290 2023-11-01 15:45:13+00 67.45 67.45 0 0 1 2024-03-20 15:35:37.262+00 2024-03-20 15:35:37.267+00 276 276 01/11/2023 12:45-EXN7035-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-552634 expense
552641 2290 2023-11-01 15:29:46+00 45 45 0 0 1 2024-03-20 15:35:42.615+00 2024-03-20 15:35:42.62+00 276 276 01/11/2023 12:29-IXT4440-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-552641 expense
552643 2290 2023-11-01 23:24:39+00 18 18 0 0 1 2024-03-20 15:35:44.207+00 2024-03-20 15:35:44.213+00 276 276 01/11/2023 20:24-JBA5G82-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552643 expense
552644 2290 2023-11-01 16:02:45+00 65.4 65.4 0 0 1 2024-03-20 15:35:45.113+00 2024-03-20 15:35:45.125+00 276 276 01/11/2023 13:02-JBB5I97-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552644 expense
552652 2290 2023-11-01 14:59:50+00 50.54 50.54 0 0 1 2024-03-20 15:35:53.215+00 2024-03-20 15:35:53.221+00 276 276 01/11/2023 11:59-JBA5H88-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552652 expense
552654 2290 2023-11-01 15:12:31+00 21 21 0 0 1 2024-03-20 15:35:54.974+00 2024-03-20 15:35:54.98+00 276 276 01/11/2023 12:12-JAQ5C16-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552654 expense