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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
557413 2290 2023-11-10 10:09:56+00 211.8 211.8 0 0 1 2024-03-20 19:44:49.766+00 2024-03-20 19:44:49.769+00 276 276 10/11/2023 07:09-JBB5I99-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557413 expense
557414 2290 2023-11-10 09:40:15+00 22.5 22.5 0 0 1 2024-03-20 19:44:52.378+00 2024-03-20 19:44:52.398+00 276 276 10/11/2023 06:40-RVT4F08-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557414 expense
557415 2290 2023-11-10 09:59:10+00 70.7 70.7 0 0 1 2024-03-20 19:44:53.652+00 2024-03-20 19:44:53.665+00 276 276 10/11/2023 06:59-EZE2E72-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-557415 expense
557417 2290 2023-11-09 12:45:34+00 32.4 32.4 0 0 1 2024-03-20 19:44:56.358+00 2024-03-20 19:44:56.367+00 276 276 09/11/2023 09:45-JAS1E44-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-557417 expense
557362 2290 2023-11-10 01:24:20+00 61 61 0 0 1 2024-03-20 19:43:53.666+00 2024-03-20 19:47:49.972+00 276 276 276 09/11/2023 22:24-JBA7J67-6348814 SP 330 - km 81.000 - Sul - Valinhos 6348814 DES-557362 expense
557369 2290 2023-11-10 00:46:15+00 49.6 49.6 0 0 1 2024-03-20 19:44:01.499+00 2024-03-20 19:47:52.628+00 276 276 276 09/11/2023 21:46-JAM6E51-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557369 expense
557356 2290 2023-11-10 02:17:53+00 49.2 49.2 0 0 1 2024-03-20 19:43:45.5+00 2024-03-20 19:49:15.592+00 276 276 276 09/11/2023 23:17-JAM6E51-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-557356 expense
557351 2290 2023-11-10 02:11:16+00 76.3 76.3 0 0 1 2024-03-20 19:43:38.677+00 2024-03-20 19:43:38.683+00 276 276 09/11/2023 23:11-EIL3H43-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557351 expense
557352 2290 2023-11-10 01:31:06+00 103.93 103.93 0 0 1 2024-03-20 19:43:39.762+00 2024-03-20 19:43:39.766+00 276 276 09/11/2023 22:31-RUT4J73-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-557352 expense
557353 2290 2023-11-10 01:30:25+00 85.4 85.4 0 0 1 2024-03-20 19:43:40.545+00 2024-03-20 19:43:40.555+00 276 276 09/11/2023 22:30-BHT2D21-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557353 expense