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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
556219 2290 2023-11-10 15:52:43+00 85.4 85.4 0 0 1 2024-03-20 19:13:18.373+00 2024-03-20 19:13:18.383+00 276 276 10/11/2023 12:52-RUT4J73-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-556219 expense
556126 2290 2023-11-10 14:15:56+00 54.5 54.5 0 0 1 2024-03-20 19:11:11.808+00 2024-03-20 19:15:21.028+00 276 276 276 10/11/2023 11:15-JBA5H94-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556126 expense
556132 2290 2023-11-10 15:22:59+00 49.2 49.2 0 0 1 2024-03-20 19:11:19.34+00 2024-03-20 19:15:44.825+00 276 276 276 10/11/2023 12:22-JBB0J65-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556132 expense
556086 2290 2023-11-10 10:31:37+00 49.2 49.2 0 0 1 2024-03-20 19:10:16.876+00 2024-03-20 19:10:16.883+00 276 276 10/11/2023 07:31-EQE6H46-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-556086 expense
556091 2290 2023-11-10 19:18:26+00 99 99 0 0 1 2024-03-20 19:10:23.856+00 2024-03-20 19:10:23.875+00 276 276 10/11/2023 16:18-JAN9J29-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556091 expense
556092 2290 2023-11-10 19:18:45+00 82.5 82.5 0 0 1 2024-03-20 19:10:25.185+00 2024-03-20 19:10:25.195+00 276 276 10/11/2023 16:18-JBB5I98-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556092 expense
556099 2290 2023-11-10 15:29:18+00 48.6 48.6 0 0 1 2024-03-20 19:10:35.68+00 2024-03-20 19:10:35.7+00 276 276 10/11/2023 12:29-FXR4F14-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556099 expense
556101 2290 2023-11-10 18:46:59+00 49.6 49.6 0 0 1 2024-03-20 19:10:37.838+00 2024-03-20 19:10:37.847+00 276 276 10/11/2023 15:46-JBA5G61-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556101 expense
556103 2290 2023-11-10 19:11:08+00 76.3 76.3 0 0 1 2024-03-20 19:10:39.98+00 2024-03-20 19:10:39.988+00 276 276 10/11/2023 16:11-FMQ1553-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556103 expense
556111 2290 2023-11-10 19:16:21+00 99 99 0 0 1 2024-03-20 19:10:53.808+00 2024-03-20 19:10:53.816+00 276 276 10/11/2023 16:16-GEJ5C52-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556111 expense