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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
557339 2290 2023-11-09 21:01:16+00 22.5 22.5 0 0 1 2024-03-20 19:43:26.275+00 2024-03-20 19:43:26.281+00 276 276 09/11/2023 18:01-JBA5F65-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557339 expense
557340 2290 2023-11-09 20:50:14+00 4.5 4.5 0 0 1 2024-03-20 19:43:27.116+00 2024-03-20 19:43:27.125+00 276 276 09/11/2023 17:50-GIY9E32-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557340 expense
557341 2290 2023-11-09 20:49:47+00 50.5 50.5 0 0 1 2024-03-20 19:43:28.015+00 2024-03-20 19:43:28.021+00 276 276 09/11/2023 17:49-RUT4J71-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557341 expense
557342 2290 2023-11-09 20:48:55+00 49.6 49.6 0 0 1 2024-03-20 19:43:29.316+00 2024-03-20 19:43:29.323+00 276 276 09/11/2023 17:48-JBA5F59-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557342 expense
557343 2290 2023-11-09 20:48:09+00 12.4 12.4 0 0 1 2024-03-20 19:43:30.281+00 2024-03-20 19:43:30.285+00 276 276 09/11/2023 17:48-DXV0D74-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-557343 expense
557344 2290 2023-11-09 20:55:04+00 27 27 0 0 1 2024-03-20 19:43:31.159+00 2024-03-20 19:43:31.167+00 276 276 09/11/2023 17:55-JBA6D30-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557344 expense
557345 2290 2023-11-09 21:03:46+00 118.84 118.84 0 0 1 2024-03-20 19:43:32.825+00 2024-03-20 19:43:32.829+00 276 276 09/11/2023 18:03-FYT8323-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-557345 expense
557346 2290 2023-11-09 21:04:57+00 211.8 211.8 0 0 1 2024-03-20 19:43:33.647+00 2024-03-20 19:43:33.653+00 276 276 09/11/2023 18:04-JAM6F42-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557346 expense
557347 2290 2023-11-09 20:37:09+00 12 12 0 0 1 2024-03-20 19:43:34.685+00 2024-03-20 19:43:34.691+00 276 276 09/11/2023 17:37-JBA5F59-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557347 expense
557333 2290 2023-11-09 20:54:15+00 22.5 22.5 0 0 1 2024-03-20 19:43:19.084+00 2024-03-20 19:43:19.098+00 276 276 09/11/2023 17:54-JAM6F42-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557333 expense