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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
548671 2290 2023-10-31 18:38:32+00 45 45 0 0 1 2024-03-20 13:48:07.004+00 2024-03-20 13:48:07.015+00 276 276 31/10/2023 15:38-JBA6D35-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-548671 expense
555437 2290 2023-11-03 12:33:26+00 99 99 0 0 1 2024-03-20 16:20:33.472+00 2024-03-20 16:20:33.479+00 276 276 03/11/2023 09:33-JAQ8C39-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-555437 expense
555034 2290 2023-11-02 13:59:02+00 58.99 58.99 0 0 1 2024-03-20 16:14:35.179+00 2024-03-20 16:20:34.899+00 276 276 276 02/11/2023 10:59-RVT4F00-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555034 expense
555452 2290 2023-11-03 12:24:16+00 60.6 60.6 0 0 1 2024-03-20 16:20:47.809+00 2024-03-20 16:20:47.814+00 276 276 03/11/2023 09:24-JBA5G35-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555452 expense
555464 2290 2023-10-27 01:48:19+00 70.7 70.7 0 0 1 2024-03-20 16:20:57.468+00 2024-03-20 16:20:57.474+00 276 276 26/10/2023 22:48-BHT2D21-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555464 expense
555470 2290 2023-11-07 17:40:55+00 58.99 58.99 0 0 1 2024-03-20 16:21:03.304+00 2024-03-20 16:21:03.31+00 276 276 07/11/2023 14:40-RUP4H45-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555470 expense
555472 2290 2023-11-07 17:41:25+00 50.54 50.54 0 0 1 2024-03-20 16:21:04.884+00 2024-03-20 16:21:04.89+00 276 276 07/11/2023 14:41-JBA8C67-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555472 expense
555479 2290 2023-11-07 17:28:20+00 21 21 0 0 1 2024-03-20 16:21:10.406+00 2024-03-20 16:21:10.476+00 276 276 07/11/2023 14:28-RUP4H47-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555479 expense
555483 2290 2023-11-07 17:13:29+00 51.8 51.8 0 0 1 2024-03-20 16:21:14.95+00 2024-03-20 16:21:14.956+00 276 276 07/11/2023 14:13-FOP6A93-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-555483 expense
555491 2290 2023-11-07 16:19:51+00 15.3 15.3 0 0 1 2024-03-20 16:21:21.091+00 2024-03-20 16:21:21.098+00 276 276 07/11/2023 13:19-ITE1600-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555491 expense