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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
551855 2290 2023-11-04 22:27:56+00 37.5 37.5 0 0 1 2024-03-20 15:24:01.178+00 2024-03-20 15:24:01.183+00 276 276 04/11/2023 19:27-JAN1H62-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551855 expense
551866 2290 2023-11-05 14:08:06+00 40.4 40.4 0 0 1 2024-03-20 15:24:09.966+00 2024-03-20 15:24:09.981+00 276 276 05/11/2023 11:08-JAK8E55-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-551866 expense
551877 2290 2023-11-05 11:44:44+00 45 45 0 0 1 2024-03-20 15:24:19.189+00 2024-03-20 15:24:19.194+00 276 276 05/11/2023 08:44-JAK8E30-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551877 expense
551882 2290 2023-11-05 13:11:32+00 89.11 89.11 0 0 1 2024-03-20 15:24:23.859+00 2024-03-20 15:24:23.869+00 276 276 05/11/2023 10:11-JAP6D30-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-551882 expense
551883 2290 2023-11-05 19:54:20+00 97.66 97.66 0 0 1 2024-03-20 15:24:24.867+00 2024-03-20 15:24:24.874+00 276 276 05/11/2023 16:54-RVT4F02-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551883 expense
551886 2290 2023-11-05 12:33:05+00 27 27 0 0 1 2024-03-20 15:24:27.455+00 2024-03-20 15:24:27.46+00 276 276 05/11/2023 09:33-JBA7A14-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551886 expense
551888 2290 2023-11-05 12:14:47+00 67.5 67.5 0 0 1 2024-03-20 15:24:28.908+00 2024-03-20 15:24:28.913+00 276 276 05/11/2023 09:14-RVT4E99-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551888 expense
551818 2290 2023-11-05 02:18:23+00 65.6 65.6 0 0 1 2024-03-20 15:23:28.332+00 2024-03-20 15:45:32.2+00 276 276 276 04/11/2023 23:18-FYW0A26-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-551818 expense
551911 2290 2023-11-05 15:37:34+00 27 27 0 0 1 2024-03-20 15:24:49.057+00 2024-03-20 15:24:49.062+00 276 276 05/11/2023 12:37-JBA5F83-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551911 expense
551916 2290 2023-11-04 21:08:25+00 32.4 32.4 0 0 1 2024-03-20 15:24:53.547+00 2024-03-20 15:24:53.555+00 276 276 04/11/2023 18:08-JAN1H26-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551916 expense