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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
556792 2290 2023-11-15 22:01:33+00 60.6 60.6 0 0 1 2024-03-20 19:28:09.788+00 2024-03-20 19:28:09.796+00 276 276 15/11/2023 19:01-JBB0J61-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556792 expense
556794 2290 2023-11-15 21:25:42+00 45 45 0 0 1 2024-03-20 19:28:13.139+00 2024-03-20 19:28:13.157+00 276 276 15/11/2023 18:25-JBB5J02-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556794 expense
556795 2290 2023-11-15 21:36:26+00 32.4 32.4 0 0 1 2024-03-20 19:28:14.66+00 2024-03-20 19:28:14.675+00 276 276 15/11/2023 18:36-JBA5I02-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556795 expense
556796 2290 2023-11-15 21:44:11+00 45 45 0 0 1 2024-03-20 19:28:16.092+00 2024-03-20 19:28:16.105+00 276 276 15/11/2023 18:44-JBB2B75-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556796 expense
556799 2290 2023-11-15 20:46:15+00 30.6 30.6 0 0 1 2024-03-20 19:28:20.596+00 2024-03-20 19:28:20.608+00 276 276 15/11/2023 17:46-IVX4E40-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556799 expense
556811 2290 2023-11-15 21:48:52+00 45 45 0 0 1 2024-03-20 19:28:41.389+00 2024-03-20 19:28:41.4+00 276 276 15/11/2023 18:48-JAK8E43-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556811 expense
556776 2290 2023-11-14 01:19:55+00 65.6 65.6 0 0 1 2024-03-20 19:27:39.252+00 2024-03-20 19:32:00.516+00 276 276 276 13/11/2023 22:19-RVT4F03-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556776 expense
556803 2290 2023-11-14 01:00:53+00 98.1 98.1 0 0 1 2024-03-20 19:28:28.368+00 2024-03-22 13:30:45.397+00 276 276 276 13/11/2023 22:00-RUP4H50-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556803 expense
556788 2290 2023-11-14 08:53:24+00 48.6 48.6 0 0 1 2024-03-20 19:28:01.582+00 2024-03-20 19:28:01.603+00 276 276 14/11/2023 05:53-RUT4J87-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-556788 expense
556793 2290 2023-11-15 21:24:41+00 45 45 0 0 1 2024-03-20 19:28:11.56+00 2024-03-20 19:28:11.581+00 276 276 15/11/2023 18:24-JBA5H88-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556793 expense