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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
556755 2290 2023-11-13 22:00:36+00 48.6 48.6 0 0 1 2024-03-20 19:27:02.024+00 2024-03-20 19:27:02.036+00 276 276 13/11/2023 19:00-RUT4J87-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556755 expense
556757 2290 2023-11-14 07:42:19+00 12 12 0 0 1 2024-03-20 19:27:05.664+00 2024-03-20 19:27:05.687+00 276 276 14/11/2023 04:42-JBA5F49-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556757 expense
556758 2290 2023-11-14 02:46:35+00 18 18 0 0 1 2024-03-20 19:27:07.35+00 2024-03-20 19:27:07.361+00 276 276 13/11/2023 23:46-JAT2C90-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556758 expense
556759 2290 2023-11-14 10:01:49+00 98.1 98.1 0 0 1 2024-03-20 19:27:09.061+00 2024-03-20 19:27:09.083+00 276 276 14/11/2023 07:01-GDM9E48-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556759 expense
556763 2290 2023-11-15 21:46:18+00 90.9 90.9 0 0 1 2024-03-20 19:27:14.993+00 2024-03-20 19:27:15+00 276 276 15/11/2023 18:46-CUA3H57-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-556763 expense
556764 2290 2023-11-15 21:55:28+00 176.5 176.5 0 0 1 2024-03-20 19:27:16.625+00 2024-03-20 19:27:16.646+00 276 276 15/11/2023 18:55-RVT4F08-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556764 expense
556766 2290 2023-11-13 23:03:03+00 31.5 31.5 0 0 1 2024-03-20 19:27:19.686+00 2024-03-20 19:27:19.706+00 276 276 13/11/2023 20:03-RUT4J80-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556766 expense
556767 2290 2023-11-14 10:02:03+00 57.4 57.4 0 0 1 2024-03-20 19:27:21.62+00 2024-03-20 19:27:21.632+00 276 276 14/11/2023 07:02-FCD2513-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-556767 expense
556768 2290 2023-11-14 10:03:22+00 27 27 0 0 1 2024-03-20 19:27:23.008+00 2024-03-20 19:27:23.019+00 276 276 14/11/2023 07:03-RUP4H47-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556768 expense
556772 2290 2023-11-15 21:55:23+00 133.66 133.66 0 0 1 2024-03-20 19:27:31.86+00 2024-03-20 19:27:31.875+00 276 276 15/11/2023 18:55-FNL7J52-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556772 expense