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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
556670 2290 2023-11-14 12:26:03+00 67.45 67.45 0 0 1 2024-03-20 19:24:39.456+00 2024-03-20 19:24:39.464+00 276 276 14/11/2023 09:26-RUT4J78-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556670 expense
556684 2290 2023-11-14 13:00:36+00 90.9 90.9 0 0 1 2024-03-20 19:24:56.92+00 2024-03-20 19:24:56.929+00 276 276 14/11/2023 10:00-RUT4J87-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-556684 expense
556688 2290 2023-11-14 12:39:29+00 50.54 50.54 0 0 1 2024-03-20 19:25:01.374+00 2024-03-20 19:25:01.382+00 276 276 14/11/2023 09:39-JBA7A21-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556688 expense
556690 2290 2023-11-14 12:33:57+00 3 3 0 0 1 2024-03-20 19:25:04.025+00 2024-03-20 19:25:04.041+00 276 276 14/11/2023 09:33-GGU7A94-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-556690 expense
556692 2290 2023-11-14 12:13:36+00 50.54 50.54 0 0 1 2024-03-20 19:25:06.612+00 2024-03-20 19:25:06.627+00 276 276 14/11/2023 09:13-JBA6D35-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556692 expense
556698 2290 2023-11-13 09:35:26+00 37.5 37.5 0 0 1 2024-03-20 19:25:15.855+00 2024-03-20 19:25:15.863+00 276 276 13/11/2023 06:35-JAQ5D17-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556698 expense
556712 2290 2023-11-15 21:48:40+00 113.33 113.33 0 0 1 2024-03-20 19:25:32.638+00 2024-03-20 19:25:32.668+00 276 276 15/11/2023 18:48-JBA7J64-6348814 SP 310 - km 282 - NORTE - ARARAQUARA 6348814 DES-556712 expense
556719 2290 2023-11-15 21:48:40+00 90.9 90.9 0 0 1 2024-03-20 19:25:45.963+00 2024-03-20 19:25:45.972+00 276 276 15/11/2023 18:48-DJM4C27-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-556719 expense
556722 2290 2023-11-15 22:07:56+00 39.9 39.9 0 0 1 2024-03-20 19:25:50.324+00 2024-03-20 19:25:50.336+00 276 276 15/11/2023 19:07-RVT4F00-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556722 expense
556727 2290 2023-11-15 21:11:07+00 48.6 48.6 0 0 1 2024-03-20 19:25:57.304+00 2024-03-20 19:25:57.311+00 276 276 15/11/2023 18:11-FYN2H44-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556727 expense