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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
558007 2290 2023-11-13 10:43:07+00 45 45 0 0 1 2024-03-20 19:56:06.428+00 2024-03-20 19:56:06.431+00 276 276 13/11/2023 07:43-JAQ1C58-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-558007 expense
558008 2290 2023-11-13 11:19:39+00 109.91 109.91 0 0 1 2024-03-20 19:56:07.218+00 2024-03-20 19:56:07.222+00 276 276 13/11/2023 08:19-FOP6A93-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558008 expense
558012 2290 2023-11-13 11:58:45+00 45.9 45.9 0 0 1 2024-03-20 19:56:10.675+00 2024-03-20 19:56:10.68+00 276 276 13/11/2023 08:58-DJM4C27-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558012 expense
558015 2290 2023-11-13 10:59:33+00 44.4 44.4 0 0 1 2024-03-20 19:56:13.806+00 2024-03-20 19:56:13.819+00 276 276 13/11/2023 07:59-JBA6D31-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558015 expense
558017 2290 2023-11-13 13:52:45+00 40.5 40.5 0 0 1 2024-03-20 19:56:20.908+00 2024-03-20 19:56:20.924+00 276 276 13/11/2023 10:52-RVU7H73-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558017 expense
558018 2290 2023-11-13 18:06:36+00 74.4 74.4 0 0 1 2024-03-20 19:56:22.044+00 2024-03-20 19:56:22.049+00 276 276 13/11/2023 15:06-JAO1G93-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558018 expense
558021 2290 2023-11-13 11:46:38+00 44.4 44.4 0 0 1 2024-03-20 19:56:25.088+00 2024-03-20 19:56:25.096+00 276 276 13/11/2023 08:46-JBA5F73-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558021 expense
558023 2290 2023-11-11 18:27:33+00 67.5 67.5 0 0 1 2024-03-20 19:56:29.101+00 2024-03-20 19:56:29.107+00 276 276 11/11/2023 15:27-RVT4F06-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-558023 expense
558029 2290 2023-11-13 14:33:40+00 15 15 0 0 1 2024-03-20 19:56:36.594+00 2024-03-20 19:56:36.611+00 276 276 13/11/2023 11:33-EJK3912-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558029 expense
558036 2290 2023-11-13 12:04:10+00 25.5 25.5 0 0 1 2024-03-20 19:56:43.243+00 2024-03-20 19:56:43.255+00 276 276 13/11/2023 09:04-JAM4H10-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558036 expense