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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
558581 2290 2023-11-09 10:30:47+00 86.8 86.8 0 0 1 2024-03-20 20:07:56.442+00 2024-03-20 20:07:56.476+00 276 276 09/11/2023 07:30-FXR4F14-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558581 expense
558582 2290 2023-11-09 13:02:19+00 73.2 73.2 0 0 1 2024-03-20 20:07:58.91+00 2024-03-20 20:07:58.923+00 276 276 09/11/2023 10:02-JBA6D32-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558582 expense
558583 2290 2023-11-09 10:30:18+00 73.2 73.2 0 0 1 2024-03-20 20:08:01.675+00 2024-03-20 20:08:01.703+00 276 276 09/11/2023 07:30-JBB0J65-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558583 expense
558595 2290 2023-11-09 16:18:25+00 49.6 49.6 0 0 1 2024-03-20 20:08:28.88+00 2024-03-20 20:08:28.895+00 276 276 09/11/2023 13:18-JBA7A26-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558595 expense
558596 2290 2023-11-09 16:20:26+00 89.11 89.11 0 0 1 2024-03-20 20:08:29.934+00 2024-03-20 20:08:29.95+00 276 276 09/11/2023 13:20-JAK8E43-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-558596 expense
558601 2290 2023-11-09 10:22:22+00 73.24 73.24 0 0 1 2024-03-20 20:08:37.933+00 2024-03-20 20:08:37.939+00 276 276 09/11/2023 07:22-JBA7A24-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558601 expense
558603 2290 2023-11-09 14:37:04+00 27 27 0 0 1 2024-03-20 20:08:40.203+00 2024-03-20 20:08:40.221+00 276 276 09/11/2023 11:37-JAQ5I24-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558603 expense
558604 2290 2023-11-09 14:38:19+00 27 27 0 0 1 2024-03-20 20:08:41.071+00 2024-03-20 20:08:41.076+00 276 276 09/11/2023 11:38-JBA7A17-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558604 expense
558613 2290 2023-11-09 11:28:13+00 82.5 82.5 0 0 1 2024-03-20 20:08:58.352+00 2024-03-20 20:08:58.359+00 276 276 09/11/2023 08:28-RVT4F11-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558613 expense
558616 2290 2023-11-09 16:28:14+00 176.5 176.5 0 0 1 2024-03-20 20:09:01.147+00 2024-03-20 20:09:01.155+00 276 276 09/11/2023 13:28-RVT4E99-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558616 expense