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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
551885 2290 2023-11-05 12:36:45+00 45 45 0 0 1 2024-03-20 15:24:26.612+00 2024-03-20 15:24:26.617+00 276 276 05/11/2023 09:36-JBA5H99-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551885 expense
551893 2290 2023-11-04 14:39:13+00 52.5 52.5 0 0 1 2024-03-20 15:24:34.177+00 2024-03-20 15:24:34.182+00 276 276 04/11/2023 11:39-FLA5G16-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551893 expense
551896 2290 2023-11-04 14:07:19+00 48.6 48.6 0 0 1 2024-03-20 15:24:36.6+00 2024-03-20 15:24:36.606+00 276 276 04/11/2023 11:07-BPQ2962-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551896 expense
551897 2290 2023-11-04 12:42:34+00 52.5 52.5 0 0 1 2024-03-20 15:24:37.355+00 2024-03-20 15:24:37.36+00 276 276 04/11/2023 09:42-BSZ4I45-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551897 expense
551900 2290 2023-11-05 12:32:06+00 32.4 32.4 0 0 1 2024-03-20 15:24:39.684+00 2024-03-20 15:24:39.689+00 276 276 05/11/2023 09:32-JBA6D33-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551900 expense
551902 2290 2023-11-05 15:33:10+00 60.6 60.6 0 0 1 2024-03-20 15:24:41.376+00 2024-03-20 15:24:41.381+00 276 276 05/11/2023 12:33-JBA7A27-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-551902 expense
551904 2290 2023-11-05 14:10:39+00 37.8 37.8 0 0 1 2024-03-20 15:24:42.965+00 2024-03-20 15:24:42.97+00 276 276 05/11/2023 11:10-EZE2E72-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551904 expense
551907 2290 2023-11-04 19:07:40+00 27.6 27.6 0 0 1 2024-03-20 15:24:45.837+00 2024-03-20 15:24:45.842+00 276 276 04/11/2023 16:07-JAM6E51-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-551907 expense
551908 2290 2023-11-04 19:02:51+00 32.4 32.4 0 0 1 2024-03-20 15:24:46.609+00 2024-03-20 15:24:46.614+00 276 276 04/11/2023 16:02-JAQ8C39-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551908 expense
551912 2290 2023-11-05 15:28:09+00 52.5 52.5 0 0 1 2024-03-20 15:24:49.801+00 2024-03-20 15:24:49.807+00 276 276 05/11/2023 12:28-EZE2E72-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551912 expense