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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
551332 2290 2023-11-01 18:26:41+00 133.66 133.66 0 0 1 2024-03-20 14:48:42.539+00 2024-03-20 14:48:42.548+00 276 276 01/11/2023 15:26-EXN7035-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-551332 expense
551334 2290 2023-11-01 17:40:27+00 176.5 176.5 0 0 1 2024-03-20 14:48:44.863+00 2024-03-20 14:48:44.874+00 276 276 01/11/2023 14:40-FMQ1553-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551334 expense
551335 2290 2023-11-01 18:26:50+00 58.99 58.99 0 0 1 2024-03-20 14:48:45.804+00 2024-03-20 14:48:45.808+00 276 276 01/11/2023 15:26-FYW0A26-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551335 expense
551336 2290 2023-11-01 18:27:10+00 58.99 58.99 0 0 1 2024-03-20 14:48:46.651+00 2024-03-20 14:48:46.657+00 276 276 01/11/2023 15:27-EZE2E72-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551336 expense
551337 2290 2023-11-01 15:18:44+00 67.45 67.45 0 0 1 2024-03-20 14:48:47.395+00 2024-03-20 14:48:47.399+00 276 276 01/11/2023 12:18-EXN7035-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-551337 expense
551341 2290 2023-11-01 15:18:26+00 73.2 73.2 0 0 1 2024-03-20 14:48:51.741+00 2024-03-20 14:48:51.745+00 276 276 01/11/2023 12:18-JAT2C90-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-551341 expense
551345 2290 2023-11-02 00:43:32+00 22.5 22.5 0 0 1 2024-03-20 14:48:55.213+00 2024-03-20 14:48:55.217+00 276 276 01/11/2023 21:43-JAU8B18-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551345 expense
551349 2290 2023-11-01 17:45:27+00 211.8 211.8 0 0 1 2024-03-20 14:48:59.287+00 2024-03-20 14:48:59.291+00 276 276 01/11/2023 14:45-JBA7A22-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-551349 expense
551275 2290 2023-11-01 13:01:28+00 9 9 0 0 1 2024-03-20 14:47:46.622+00 2024-03-20 14:47:46.625+00 276 276 01/11/2023 10:01-JBA5G61-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-551275 expense
551276 2290 2023-11-01 13:07:01+00 85.5 85.5 0 0 1 2024-03-20 14:47:47.367+00 2024-03-20 14:47:47.37+00 276 276 01/11/2023 10:07-RUP4H49-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-551276 expense