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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
552112 2290 2023-11-05 01:11:51+00 37.8 37.8 0 0 1 2024-03-20 15:27:41.41+00 2024-03-20 15:27:41.415+00 276 276 04/11/2023 22:11-RUP4H45-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-552112 expense
552116 2290 2023-11-03 11:40:42+00 52.5 52.5 0 0 1 2024-03-20 15:27:44.624+00 2024-03-20 15:27:44.633+00 276 276 03/11/2023 08:40-RVT4F01-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-552116 expense
552118 2290 2023-11-05 17:25:22+00 31.5 31.5 0 0 1 2024-03-20 15:27:46.296+00 2024-03-20 15:27:46.32+00 276 276 05/11/2023 14:25-RUP4H45-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-552118 expense
552123 2290 2023-11-05 14:31:50+00 73.24 73.24 0 0 1 2024-03-20 15:27:51.113+00 2024-03-20 15:27:51.118+00 276 276 05/11/2023 11:31-JBB2B86-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552123 expense
552126 2290 2023-11-05 16:27:56+00 85.5 85.5 0 0 1 2024-03-20 15:27:53.62+00 2024-03-20 15:27:53.627+00 276 276 05/11/2023 13:27-DSS0B62-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-552126 expense
552130 2290 2023-11-05 19:37:18+00 176.5 176.5 0 0 1 2024-03-20 15:27:56.909+00 2024-03-20 15:27:56.915+00 276 276 05/11/2023 16:37-RUP4H45-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-552130 expense
552132 2290 2023-11-05 21:46:11+00 133.66 133.66 0 0 1 2024-03-20 15:27:58.444+00 2024-03-20 15:27:58.451+00 276 276 05/11/2023 18:46-RVT4F01-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552132 expense
552134 2290 2023-11-06 12:02:54+00 21 21 0 0 1 2024-03-20 15:28:00.219+00 2024-03-20 15:28:00.224+00 276 276 06/11/2023 09:02-RUT4J87-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552134 expense
552140 2290 2023-11-06 12:04:06+00 80.8 80.8 0 0 1 2024-03-20 15:28:05.495+00 2024-03-20 15:28:05.501+00 276 276 06/11/2023 09:04-RUP4H48-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552140 expense
552141 2290 2023-11-06 11:26:50+00 58.99 58.99 0 0 1 2024-03-20 15:28:06.262+00 2024-03-20 15:28:06.268+00 276 276 06/11/2023 08:26-RVT4F07-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552141 expense