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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
550656 2290 2023-11-02 17:36:10+00 74.4 74.4 0 0 1 2024-03-20 14:36:06.594+00 2024-03-20 14:36:06.6+00 276 276 02/11/2023 14:36-JAN1H62-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550656 expense
550659 2290 2023-11-02 22:19:04+00 109.91 109.91 0 0 1 2024-03-20 14:36:10.273+00 2024-03-20 14:36:10.278+00 276 276 02/11/2023 19:19-BPQ2962-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550659 expense
550669 2290 2023-11-02 21:18:06+00 32.8 32.8 0 0 1 2024-03-20 14:36:19.327+00 2024-03-20 14:36:19.334+00 276 276 02/11/2023 18:18-EQE6H46-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-550669 expense
550672 2290 2023-11-02 21:48:47+00 67.5 67.5 0 0 1 2024-03-20 14:36:21.847+00 2024-03-20 14:36:21.852+00 276 276 02/11/2023 18:48-RVT4F13-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550672 expense
550676 2290 2023-11-02 16:33:06+00 37.8 37.8 0 0 1 2024-03-20 14:36:25.948+00 2024-03-20 14:36:25.954+00 276 276 02/11/2023 13:33-GCI8538-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-550676 expense
550678 2290 2023-11-02 17:13:29+00 32.4 32.4 0 0 1 2024-03-20 14:36:27.828+00 2024-03-20 14:36:27.834+00 276 276 02/11/2023 14:13-JBA7A20-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-550678 expense
550680 2290 2023-11-02 11:57:11+00 50.54 50.54 0 0 1 2024-03-20 14:36:29.588+00 2024-03-20 14:36:29.595+00 276 276 02/11/2023 08:57-JAN1H26-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-550680 expense
550682 2290 2023-11-02 21:16:00+00 97.6 97.6 0 0 1 2024-03-20 14:36:31.171+00 2024-03-20 14:36:31.177+00 276 276 02/11/2023 18:16-JAQ5C16-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-550682 expense
550684 2290 2023-11-02 22:34:50+00 9 9 0 0 1 2024-03-20 14:36:32.651+00 2024-03-20 14:36:32.656+00 276 276 02/11/2023 19:34-JAT2G64-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-550684 expense
550687 2290 2023-11-02 17:24:55+00 90.9 90.9 0 0 1 2024-03-20 14:36:35.555+00 2024-03-20 14:36:35.572+00 276 276 02/11/2023 14:24-FYN2H44-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550687 expense