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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
549996 2290 2023-10-31 11:45:41+00 35.7 35.7 0 0 1 2024-03-20 14:22:39.718+00 2024-03-20 14:22:39.724+00 276 276 31/10/2023 08:45-FXR4F14-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-549996 expense
550004 2290 2023-10-30 19:17:45+00 48.6 48.6 0 0 1 2024-03-20 14:22:46.941+00 2024-03-20 14:22:46.947+00 276 276 30/10/2023 16:17-RUP4H46-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550004 expense
550006 2290 2023-10-30 18:59:30+00 30 30 0 0 1 2024-03-20 14:22:49.264+00 2024-03-20 14:22:49.27+00 276 276 30/10/2023 15:59-JAM6E27-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550006 expense
550009 2290 2023-10-31 10:18:40+00 20.4 20.4 0 0 1 2024-03-20 14:22:51.593+00 2024-03-20 14:22:51.598+00 276 276 31/10/2023 07:18-JBA6D37-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-550009 expense
550010 2290 2023-10-31 10:40:28+00 40.8 40.8 0 0 1 2024-03-20 14:22:52.426+00 2024-03-20 14:22:52.432+00 276 276 31/10/2023 07:40-RUT4J85-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-550010 expense
550011 2290 2023-10-31 14:01:15+00 60.6 60.6 0 0 1 2024-03-20 14:22:53.268+00 2024-03-20 14:22:53.274+00 276 276 31/10/2023 11:01-JBA5H96-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550011 expense
550020 2290 2023-10-31 16:25:21+00 12 12 0 0 1 2024-03-20 14:23:02.3+00 2024-03-20 14:23:02.309+00 276 276 31/10/2023 13:25-JBB0J63-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550020 expense
550021 2290 2023-10-31 16:26:02+00 60.6 60.6 0 0 1 2024-03-20 14:23:03.68+00 2024-03-20 14:23:03.728+00 276 276 31/10/2023 13:26-JAT2C84-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-550021 expense
550023 2290 2023-10-30 18:45:27+00 52.5 52.5 0 0 1 2024-03-20 14:23:07.403+00 2024-03-20 14:23:07.415+00 276 276 30/10/2023 15:45-RVT4F07-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550023 expense
550026 2290 2023-10-31 11:00:59+00 35.7 35.7 0 0 1 2024-03-20 14:23:11.981+00 2024-03-20 14:23:11.988+00 276 276 31/10/2023 08:00-FOL2A88-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-550026 expense