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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
550375 2290 2023-11-02 19:52:00+00 59.37 59.37 0 0 1 2024-03-20 14:30:05.671+00 2024-03-20 14:30:05.675+00 276 276 02/11/2023 16:52-JBA7A21-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-550375 expense
550377 2290 2023-11-02 12:03:54+00 50.54 50.54 0 0 1 2024-03-20 14:30:08.013+00 2024-03-20 14:30:08.016+00 276 276 02/11/2023 09:03-JBA7J39-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550377 expense
550378 2290 2023-11-02 19:51:00+00 86.8 86.8 0 0 1 2024-03-20 14:30:08.759+00 2024-03-20 14:30:08.765+00 276 276 02/11/2023 16:51-DJM4C27-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550378 expense
550380 2290 2023-11-03 16:47:35+00 27 27 0 0 1 2024-03-20 14:30:10.861+00 2024-03-20 14:30:10.874+00 276 276 03/11/2023 13:47-JBA7A20-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550380 expense
550381 2290 2023-11-03 16:47:04+00 58.99 58.99 0 0 1 2024-03-20 14:30:11.859+00 2024-03-20 14:30:11.862+00 276 276 03/11/2023 13:47-GCI8538-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550381 expense
550382 2290 2023-11-03 16:47:45+00 60.6 60.6 0 0 1 2024-03-20 14:30:12.619+00 2024-03-20 14:30:12.623+00 276 276 03/11/2023 13:47-JBA5E44-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550382 expense
550383 2290 2023-11-03 16:48:08+00 211.8 211.8 0 0 1 2024-03-20 14:30:13.374+00 2024-03-20 14:30:13.391+00 276 276 03/11/2023 13:48-JAM6F42-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-550383 expense
550384 2290 2023-11-03 16:49:09+00 60.6 60.6 0 0 1 2024-03-20 14:30:14.154+00 2024-03-20 14:30:14.159+00 276 276 03/11/2023 13:49-JBB0J62-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550384 expense
550389 2290 2023-11-03 16:16:42+00 13.5 13.5 0 0 1 2024-03-20 14:30:18.366+00 2024-03-20 14:30:18.374+00 276 276 03/11/2023 13:16-JBK8C29-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550389 expense
550391 2290 2023-11-03 16:25:12+00 27 27 0 0 1 2024-03-20 14:30:19.958+00 2024-03-20 14:30:19.965+00 276 276 03/11/2023 13:25-RVT4E99-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550391 expense