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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
553009 2290 2023-11-05 18:43:05+00 85.5 85.5 0 0 1 2024-03-20 15:41:01.028+00 2024-03-20 15:41:01.059+00 276 276 05/11/2023 15:43-RUP4H46-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-553009 expense
553010 2290 2023-11-04 17:20:03+00 50.5 50.5 0 0 1 2024-03-20 15:41:01.84+00 2024-03-20 15:41:01.844+00 276 276 04/11/2023 14:20-JBB5I99-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-553010 expense
553012 2290 2023-11-04 17:27:19+00 89.11 89.11 0 0 1 2024-03-20 15:41:03.914+00 2024-03-20 15:41:03.919+00 276 276 04/11/2023 14:27-JBA5F73-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553012 expense
553022 2290 2023-11-05 14:08:48+00 49.2 49.2 0 0 1 2024-03-20 15:41:15.668+00 2024-03-20 15:51:40.611+00 276 276 276 05/11/2023 11:08-JAQ1C58-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553022 expense
553023 2290 2023-11-05 13:36:10+00 51.8 51.8 0 0 1 2024-03-20 15:41:17.474+00 2024-03-20 15:41:17.523+00 276 276 05/11/2023 10:36-RVT4F09-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-553023 expense
553026 2290 2023-11-05 10:00:25+00 72 72 0 0 1 2024-03-20 15:41:20.098+00 2024-03-20 15:41:20.107+00 276 276 05/11/2023 07:00-RUT4J76-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-553026 expense
553028 2290 2023-11-05 10:46:57+00 72 72 0 0 1 2024-03-20 15:41:22.264+00 2024-03-20 15:41:22.271+00 276 276 05/11/2023 07:46-RUP4H46-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-553028 expense
553031 2290 2023-11-05 10:26:43+00 35.7 35.7 0 0 1 2024-03-20 15:41:24.561+00 2024-03-20 15:41:24.568+00 276 276 05/11/2023 07:26-RVT4F10-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553031 expense
553036 2290 2023-11-05 12:40:12+00 35.7 35.7 0 0 1 2024-03-20 15:41:28.657+00 2024-03-20 15:41:28.665+00 276 276 05/11/2023 09:40-RVT4F03-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-553036 expense
553038 2290 2023-11-05 13:45:47+00 35.7 35.7 0 0 1 2024-03-20 15:41:30.392+00 2024-03-20 15:41:30.397+00 276 276 05/11/2023 10:45-FZL1I25-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-553038 expense