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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
554172 2290 2023-11-04 02:51:03+00 85.4 85.4 0 0 1 2024-03-20 16:00:15.173+00 2024-03-20 16:00:15.181+00 276 276 03/11/2023 23:51-FZL1I25-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554172 expense
554158 2290 2023-11-04 03:31:18+00 65.4 65.4 0 0 1 2024-03-20 15:59:55.684+00 2024-03-20 15:59:55.689+00 276 276 04/11/2023 00:31-JAN1H26-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554158 expense
554162 2290 2023-11-04 02:53:17+00 85.4 85.4 0 0 1 2024-03-20 16:00:00.367+00 2024-03-20 16:00:00.373+00 276 276 03/11/2023 23:53-BHT2D21-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554162 expense
554156 2290 2023-11-04 03:03:03+00 73.2 73.2 0 0 1 2024-03-20 15:59:54.229+00 2024-03-20 16:00:04.449+00 276 276 276 04/11/2023 00:03-JBA5H88-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554156 expense
554155 2290 2023-11-04 03:02:24+00 73.2 73.2 0 0 1 2024-03-20 15:59:53.503+00 2024-03-20 16:00:05.761+00 276 276 276 04/11/2023 00:02-JAT2G64-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554155 expense
554216 2290 2023-11-04 08:07:13+00 74.4 74.4 0 0 1 2024-03-20 16:01:05.007+00 2024-03-20 16:01:05.013+00 276 276 04/11/2023 05:07-JAQ1C58-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-554216 expense
554169 2290 2023-11-04 03:45:42+00 76.3 76.3 0 0 1 2024-03-20 16:00:12.899+00 2024-03-20 16:00:12.904+00 276 276 04/11/2023 00:45-BHT2D21-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554169 expense
554170 2290 2023-11-04 02:21:52+00 86.8 86.8 0 0 1 2024-03-20 16:00:13.642+00 2024-03-20 16:00:13.648+00 276 276 03/11/2023 23:21-BHT2D21-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554170 expense
554171 2290 2023-11-04 03:18:23+00 74.4 74.4 0 0 1 2024-03-20 16:00:14.382+00 2024-03-20 16:00:14.389+00 276 276 04/11/2023 00:18-JBA6D32-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554171 expense
554173 2290 2023-11-04 03:46:00+00 76.3 76.3 0 0 1 2024-03-20 16:00:15.902+00 2024-03-20 16:00:15.908+00 276 276 04/11/2023 00:46-EZE2E72-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554173 expense