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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
550488 2290 2023-11-03 15:40:02+00 82.5 82.5 0 0 1 2024-03-20 14:33:00.896+00 2024-03-20 14:33:00.904+00 276 276 03/11/2023 12:40-JBA5F59-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550488 expense
550489 2290 2023-11-03 18:11:00+00 211.8 211.8 0 0 1 2024-03-20 14:33:02.828+00 2024-03-20 14:33:02.844+00 276 276 03/11/2023 15:11-JBA5G35-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550489 expense
550490 2290 2023-11-03 18:03:24+00 27 27 0 0 1 2024-03-20 14:33:05.181+00 2024-03-20 14:33:05.191+00 276 276 03/11/2023 15:03-JBA5G35-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-550490 expense
550491 2290 2023-11-03 18:04:12+00 18 18 0 0 1 2024-03-20 14:33:06.567+00 2024-03-20 14:33:06.591+00 276 276 03/11/2023 15:04-JBA6D33-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550491 expense
550492 2290 2023-11-03 17:39:24+00 61.08 61.08 0 0 1 2024-03-20 14:33:07.896+00 2024-03-20 14:33:07.908+00 276 276 03/11/2023 14:39-JBA7J67-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-550492 expense
550493 2290 2023-11-03 17:39:04+00 82.5 82.5 0 0 1 2024-03-20 14:33:09.661+00 2024-03-20 14:33:09.684+00 276 276 03/11/2023 14:39-FOL2A88-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550493 expense
550494 2290 2023-11-03 17:46:56+00 21.8 21.8 0 0 1 2024-03-20 14:33:10.885+00 2024-03-20 14:33:10.895+00 276 276 03/11/2023 14:46-JBK8C35-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-550494 expense
550495 2290 2023-11-03 17:43:03+00 82.5 82.5 0 0 1 2024-03-20 14:33:13.582+00 2024-03-20 14:33:13.586+00 276 276 03/11/2023 14:43-DSS0B62-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550495 expense
550496 2290 2023-11-03 17:37:06+00 22.5 22.5 0 0 1 2024-03-20 14:33:14.349+00 2024-03-20 14:33:14.353+00 276 276 03/11/2023 14:37-JBA7J64-6335035 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6335035 DES-550496 expense
550497 2290 2023-11-03 17:42:45+00 74.4 74.4 0 0 1 2024-03-20 14:33:15.079+00 2024-03-20 14:33:15.083+00 276 276 03/11/2023 14:42-JBA6D33-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550497 expense