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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
553083 2290 2023-11-06 09:59:40+00 45 45 0 0 1 2024-03-20 15:42:16.413+00 2024-03-20 15:42:16.425+00 276 276 06/11/2023 06:59-JBA7A27-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553083 expense
553085 2290 2023-11-06 09:45:07+00 30 30 0 0 1 2024-03-20 15:42:18.424+00 2024-03-20 15:42:18.431+00 276 276 06/11/2023 06:45-JAQ1C58-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553085 expense
553086 2290 2023-11-06 11:19:13+00 21 21 0 0 1 2024-03-20 15:42:19.315+00 2024-03-20 15:42:19.323+00 276 276 06/11/2023 08:19-EXN7035-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-553086 expense
553101 2290 2023-11-05 17:51:15+00 37.8 37.8 0 0 1 2024-03-20 15:42:31.748+00 2024-03-20 15:42:31.753+00 276 276 05/11/2023 14:51-RVT4F09-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-553101 expense
553103 2290 2023-11-05 12:02:17+00 42.18 42.18 0 0 1 2024-03-20 15:42:33.519+00 2024-03-20 15:42:33.527+00 276 276 05/11/2023 09:02-JBA7A23-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553103 expense
553105 2290 2023-11-05 12:03:43+00 58.99 58.99 0 0 1 2024-03-20 15:42:36.085+00 2024-03-20 15:42:36.092+00 276 276 05/11/2023 09:03-FNL7J52-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553105 expense
553106 2290 2023-11-05 12:03:28+00 12 12 0 0 1 2024-03-20 15:42:36.857+00 2024-03-20 15:42:36.867+00 276 276 05/11/2023 09:03-JAQ1C58-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553106 expense
553112 2290 2023-11-04 16:14:52+00 33.72 33.72 0 0 1 2024-03-20 15:42:42.942+00 2024-03-20 15:42:42.948+00 276 276 04/11/2023 13:14-JBB3A26-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553112 expense
553117 2290 2023-11-02 20:51:57+00 48.6 48.6 0 0 1 2024-03-20 15:42:47.213+00 2024-03-20 15:42:47.218+00 276 276 02/11/2023 17:51-RVT4E99-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-553117 expense
553121 2290 2023-11-05 16:41:59+00 32.4 32.4 0 0 1 2024-03-20 15:42:50.354+00 2024-03-20 15:42:50.362+00 276 276 05/11/2023 13:41-JBA7A24-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553121 expense