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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
554825 2290 2023-11-03 02:36:05+00 40.8 40.8 0 0 1 2024-03-20 16:11:16.589+00 2024-03-20 16:11:16.594+00 276 276 02/11/2023 23:36-RUT4J73-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554825 expense
554827 2290 2023-11-03 01:34:48+00 35.7 35.7 0 0 1 2024-03-20 16:11:18.299+00 2024-03-20 16:11:18.304+00 276 276 02/11/2023 22:34-FCD2513-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554827 expense
554829 2290 2023-11-03 00:38:03+00 30.6 30.6 0 0 1 2024-03-20 16:11:20.011+00 2024-03-20 16:11:20.016+00 276 276 02/11/2023 21:38-JBA7J39-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554829 expense
554830 2290 2023-11-03 00:26:47+00 35.7 35.7 0 0 1 2024-03-20 16:11:20.901+00 2024-03-20 16:11:20.911+00 276 276 02/11/2023 21:26-FLA5G16-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554830 expense
554832 2290 2023-11-03 04:40:16+00 31.5 31.5 0 0 1 2024-03-20 16:11:22.528+00 2024-03-20 16:11:22.533+00 276 276 03/11/2023 01:40-CRG6115-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-554832 expense
554841 2290 2023-11-02 22:36:06+00 32.4 32.4 0 0 1 2024-03-20 16:11:29.89+00 2024-03-20 16:11:29.895+00 276 276 02/11/2023 19:36-JBA6D37-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554841 expense
554842 2290 2023-11-02 22:34:35+00 48.6 48.6 0 0 1 2024-03-20 16:11:30.645+00 2024-03-20 16:11:30.649+00 276 276 02/11/2023 19:34-RVT4F04-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554842 expense
554843 2290 2023-11-02 22:30:37+00 32.4 32.4 0 0 1 2024-03-20 16:11:31.389+00 2024-03-20 16:11:31.394+00 276 276 02/11/2023 19:30-JBB0J62-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554843 expense
554845 2290 2023-11-02 20:00:28+00 80.8 80.8 0 0 1 2024-03-20 16:11:32.86+00 2024-03-20 16:11:32.865+00 276 276 02/11/2023 17:00-BPQ2962-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-554845 expense
554848 2290 2023-11-02 08:18:06+00 54.5 54.5 0 0 1 2024-03-20 16:11:35.815+00 2024-03-20 16:11:35.821+00 276 276 02/11/2023 05:18-JBA7A14-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-554848 expense