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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
554210 2290 2023-11-04 07:41:05+00 51.8 51.8 0 0 1 2024-03-20 16:00:59.837+00 2024-03-20 16:00:59.842+00 276 276 04/11/2023 04:41-BSZ4I45-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554210 expense
554225 2290 2023-11-04 10:19:31+00 76.3 76.3 0 0 1 2024-03-20 16:01:17.98+00 2024-03-20 16:01:17.991+00 276 276 04/11/2023 07:19-JAQ5C16-6335035 SP 330 - km 118.000 - Sul - Nova Odessa 6335035 DES-554225 expense
554120 2290 2023-11-04 10:56:00+00 90.9 90.9 0 0 1 2024-03-20 15:59:18.177+00 2024-03-20 16:01:19.368+00 276 276 276 04/11/2023 07:56-FYT8323-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554120 expense
554189 2290 2023-11-04 03:54:45+00 111.6 111.6 0 0 1 2024-03-20 16:00:42.166+00 2024-03-20 16:01:37.745+00 276 276 276 04/11/2023 00:54-CUA3H57-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554189 expense
554243 2290 2023-11-04 12:49:14+00 51.8 51.8 0 0 1 2024-03-20 16:01:54.876+00 2024-03-20 16:01:54.882+00 276 276 04/11/2023 09:49-RVT4F13-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554243 expense
554244 2290 2023-11-04 11:48:31+00 37 37 0 0 1 2024-03-20 16:01:55.648+00 2024-03-20 16:01:55.654+00 276 276 04/11/2023 08:48-EJK1569-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554244 expense
554246 2290 2023-11-04 12:24:48+00 35.7 35.7 0 0 1 2024-03-20 16:01:57.219+00 2024-03-20 16:01:57.225+00 276 276 04/11/2023 09:24-RVT4F06-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554246 expense
554224 2290 2023-11-04 10:22:10+00 41 41 0 0 1 2024-03-20 16:01:14.313+00 2024-03-20 16:03:11.126+00 276 276 276 04/11/2023 07:22-JBA7A23-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554224 expense
554247 2290 2023-11-04 12:06:21+00 35.7 35.7 0 0 1 2024-03-20 16:01:57.958+00 2024-03-20 16:01:57.963+00 276 276 04/11/2023 09:06-RVT4F08-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554247 expense
554249 2290 2023-11-04 11:22:04+00 35.7 35.7 0 0 1 2024-03-20 16:01:59.446+00 2024-03-20 16:01:59.451+00 276 276 04/11/2023 08:22-RVT4F13-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554249 expense