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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
558001 2290 2023-11-13 10:40:54+00 27 27 0 0 1 2024-03-20 19:55:58.525+00 2024-03-20 19:55:58.528+00 276 276 13/11/2023 07:40-JBB0J62-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558001 expense
558014 2290 2023-11-13 12:06:02+00 25.5 25.5 0 0 1 2024-03-20 19:56:12.773+00 2024-03-20 19:56:12.781+00 276 276 13/11/2023 09:06-JBA7A22-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558014 expense
557815 2290 2023-11-13 15:31:56+00 43.6 43.6 0 0 1 2024-03-20 19:52:37.89+00 2024-03-20 19:56:18.195+00 276 276 276 13/11/2023 12:31-IVX4E40-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557815 expense
558020 2290 2023-11-13 11:28:33+00 51.8 51.8 0 0 1 2024-03-20 19:56:23.899+00 2024-03-20 19:56:23.907+00 276 276 13/11/2023 08:28-FOL2A88-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558020 expense
558025 2290 2023-11-13 12:00:46+00 32.4 32.4 0 0 1 2024-03-20 19:56:31.226+00 2024-03-20 19:56:31.245+00 276 276 13/11/2023 09:00-JAM6E16-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558025 expense
558026 2290 2023-11-13 11:02:20+00 54 54 0 0 1 2024-03-20 19:56:32.107+00 2024-03-20 19:56:32.111+00 276 276 13/11/2023 08:02-JBA7A24-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-558026 expense
558030 2290 2023-11-13 12:41:56+00 15.3 15.3 0 0 1 2024-03-20 19:56:37.682+00 2024-03-20 19:56:37.69+00 276 276 13/11/2023 09:41-ITE1600-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-558030 expense
558031 2290 2023-11-13 12:25:48+00 25.5 25.5 0 0 1 2024-03-20 19:56:38.511+00 2024-03-20 19:56:38.519+00 276 276 13/11/2023 09:25-JBA6D31-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558031 expense
558032 2290 2023-11-13 12:25:25+00 20.4 20.4 0 0 1 2024-03-20 19:56:39.34+00 2024-03-20 19:56:39.344+00 276 276 13/11/2023 09:25-JAT2G64-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558032 expense
558033 2290 2023-11-13 12:23:29+00 25.5 25.5 0 0 1 2024-03-20 19:56:40.257+00 2024-03-20 19:56:40.263+00 276 276 13/11/2023 09:23-JAK8E43-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558033 expense