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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
552436 2290 2023-11-05 21:57:49+00 45 45 0 0 1 2024-03-20 15:32:30.19+00 2024-03-20 15:32:30.196+00 276 276 05/11/2023 18:57-JBA7A20-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552436 expense
552445 2290 2023-11-05 23:31:56+00 36 36 0 0 1 2024-03-20 15:32:37.682+00 2024-03-20 15:32:37.687+00 276 276 05/11/2023 20:31-JBB5I98-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552445 expense
552446 2290 2023-11-05 23:32:01+00 63 63 0 0 1 2024-03-20 15:32:38.452+00 2024-03-20 15:32:38.458+00 276 276 05/11/2023 20:32-DSS0B62-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552446 expense
552448 2290 2023-11-06 11:50:23+00 59.2 59.2 0 0 1 2024-03-20 15:32:40.084+00 2024-03-20 15:32:40.092+00 276 276 06/11/2023 08:50-CRG6115-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552448 expense
552454 2290 2023-11-06 11:08:24+00 44.4 44.4 0 0 1 2024-03-20 15:32:45.608+00 2024-03-20 15:32:45.615+00 276 276 06/11/2023 08:08-JAS1E44-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552454 expense
552457 2290 2023-11-06 10:38:54+00 51.8 51.8 0 0 1 2024-03-20 15:32:48.715+00 2024-03-20 15:32:48.721+00 276 276 06/11/2023 07:38-RVT4F00-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552457 expense
552462 2290 2023-11-06 08:49:34+00 35.7 35.7 0 0 1 2024-03-20 15:32:52.99+00 2024-03-20 15:32:53.001+00 276 276 06/11/2023 05:49-RVT4F00-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-552462 expense
552466 2290 2023-11-06 07:06:40+00 18 18 0 0 1 2024-03-20 15:32:57.34+00 2024-03-20 15:32:57.347+00 276 276 06/11/2023 04:06-JAO1G93-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552466 expense
552471 2290 2023-11-01 17:42:52+00 49.6 49.6 0 0 1 2024-03-20 15:33:01.856+00 2024-03-20 15:33:01.867+00 276 276 01/11/2023 14:42-JBA5F65-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-552471 expense
552474 2290 2023-10-27 04:52:29+00 22.5 22.5 0 0 1 2024-03-20 15:33:04.482+00 2024-03-20 15:33:04.488+00 276 276 27/10/2023 01:52-DYW7814-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-552474 expense