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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
553046 2290 2023-11-05 02:48:57+00 37 37 0 0 1 2024-03-20 15:41:39.274+00 2024-03-20 15:41:39.283+00 276 276 04/11/2023 23:48-JAQ8C39-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-553046 expense
553064 2290 2023-11-05 07:01:29+00 51.8 51.8 0 0 1 2024-03-20 15:41:59.768+00 2024-03-20 15:41:59.773+00 276 276 05/11/2023 04:01-RUT4J76-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553064 expense
553069 2290 2023-11-05 18:11:31+00 73.24 73.24 0 0 1 2024-03-20 15:42:04.27+00 2024-03-20 15:42:04.274+00 276 276 05/11/2023 15:11-JBA7A27-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-553069 expense
553070 2290 2023-11-05 16:54:41+00 50.54 50.54 0 0 1 2024-03-20 15:42:05.156+00 2024-03-20 15:42:05.163+00 276 276 05/11/2023 13:54-JBA5E44-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553070 expense
553071 2290 2023-11-05 08:50:20+00 51.8 51.8 0 0 1 2024-03-20 15:42:05.885+00 2024-03-20 15:42:05.889+00 276 276 05/11/2023 05:50-RUP4H46-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553071 expense
553076 2290 2023-11-05 10:24:32+00 27 27 0 0 1 2024-03-20 15:42:10.304+00 2024-03-20 15:42:10.309+00 276 276 05/11/2023 07:24-JBA5E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553076 expense
553077 2290 2023-11-05 10:33:26+00 27 27 0 0 1 2024-03-20 15:42:11.019+00 2024-03-20 15:42:11.024+00 276 276 05/11/2023 07:33-JBA7A27-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553077 expense
553078 2290 2023-11-04 23:33:45+00 24 24 0 0 1 2024-03-20 15:42:11.912+00 2024-03-20 15:42:11.919+00 276 276 04/11/2023 20:33-FZN8I98-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553078 expense
553080 2290 2023-11-06 11:07:29+00 45 45 0 0 1 2024-03-20 15:42:13.764+00 2024-03-20 15:42:13.772+00 276 276 06/11/2023 08:07-JBB0J62-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553080 expense
553084 2290 2023-11-06 09:49:46+00 32.4 32.4 0 0 1 2024-03-20 15:42:17.368+00 2024-03-20 15:42:17.375+00 276 276 06/11/2023 06:49-JBB0J62-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553084 expense