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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
554824 2290 2023-11-02 11:36:52+00 32.4 32.4 0 0 1 2024-03-20 16:11:15.844+00 2024-03-20 16:11:15.849+00 276 276 02/11/2023 08:36-JAM4H10-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554824 expense
554828 2290 2023-11-03 01:06:25+00 45.9 45.9 0 0 1 2024-03-20 16:11:19.271+00 2024-03-20 16:11:19.277+00 276 276 02/11/2023 22:06-RUT4J87-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554828 expense
554831 2290 2023-11-02 12:23:05+00 74.4 74.4 0 0 1 2024-03-20 16:11:21.795+00 2024-03-20 16:11:21.802+00 276 276 02/11/2023 09:23-JBA7A15-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554831 expense
554835 2290 2023-11-03 06:01:46+00 49.2 49.2 0 0 1 2024-03-20 16:11:25.016+00 2024-03-20 16:11:25.023+00 276 276 03/11/2023 03:01-JAN9J29-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554835 expense
554838 2290 2023-11-02 22:02:46+00 32.4 32.4 0 0 1 2024-03-20 16:11:27.562+00 2024-03-20 16:11:27.567+00 276 276 02/11/2023 19:02-IYZ2300-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554838 expense
554861 2290 2023-11-02 08:45:30+00 80.8 80.8 0 0 1 2024-03-20 16:11:46.3+00 2024-03-20 16:11:46.306+00 276 276 02/11/2023 05:45-RUT4J71-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554861 expense
554862 2290 2023-11-02 11:03:23+00 45.9 45.9 0 0 1 2024-03-20 16:11:47.36+00 2024-03-20 16:11:47.367+00 276 276 02/11/2023 08:03-RVT4E99-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554862 expense
554863 2290 2023-11-02 11:23:02+00 30.6 30.6 0 0 1 2024-03-20 16:11:48.568+00 2024-03-20 16:11:48.575+00 276 276 02/11/2023 08:23-JBA5G35-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554863 expense
554864 2290 2023-11-02 11:35:02+00 30.6 30.6 0 0 1 2024-03-20 16:11:49.538+00 2024-03-20 16:11:49.544+00 276 276 02/11/2023 08:35-JBA7J67-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554864 expense
554865 2290 2023-11-02 11:53:07+00 35.7 35.7 0 0 1 2024-03-20 16:11:50.327+00 2024-03-20 16:11:50.332+00 276 276 02/11/2023 08:53-FOP6A93-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554865 expense