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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
555622 2290 2023-11-07 16:42:42+00 27 27 0 0 1 2024-03-20 16:23:16.539+00 2024-03-20 16:23:16.544+00 276 276 07/11/2023 13:42-EJK1569-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-555622 expense
555624 2290 2023-11-06 20:02:33+00 36.6 36.6 0 0 1 2024-03-20 16:23:19.185+00 2024-03-20 16:23:19.202+00 276 276 06/11/2023 17:02-JBK8C31-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555624 expense
555626 2290 2023-11-06 19:02:05+00 21 21 0 0 1 2024-03-20 16:23:21.791+00 2024-03-20 16:23:21.799+00 276 276 06/11/2023 16:02-RUT4J74-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555626 expense
555629 2290 2023-11-06 19:14:23+00 60.6 60.6 0 0 1 2024-03-20 16:23:24.576+00 2024-03-20 16:23:24.6+00 276 276 06/11/2023 16:14-JBA7J67-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555629 expense
555631 2290 2023-11-06 19:45:01+00 21 21 0 0 1 2024-03-20 16:23:26.19+00 2024-03-20 16:23:26.195+00 276 276 06/11/2023 16:45-RUP4H48-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555631 expense
555571 2290 2023-11-07 15:37:45+00 85.4 85.4 0 0 1 2024-03-20 16:22:28.574+00 2024-03-20 16:25:01.104+00 276 276 276 07/11/2023 12:37-RVT4F00-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555571 expense
555636 2290 2023-11-06 18:50:31+00 176.5 176.5 0 0 1 2024-03-20 16:23:30.34+00 2024-03-20 16:23:30.345+00 276 276 06/11/2023 15:50-GDM9E48-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555636 expense
555639 2290 2023-11-06 20:13:19+00 176.5 176.5 0 0 1 2024-03-20 16:23:32.565+00 2024-03-20 16:23:32.569+00 276 276 06/11/2023 17:13-RUT4J74-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555639 expense
555641 2290 2023-11-06 20:05:23+00 58.99 58.99 0 0 1 2024-03-20 16:23:34.06+00 2024-03-20 16:23:34.065+00 276 276 06/11/2023 17:05-RUT4J78-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-555641 expense
555634 2290 2023-11-06 19:28:40+00 65.4 65.4 0 0 1 2024-03-20 16:23:28.393+00 2024-03-20 16:24:14.216+00 276 276 276 06/11/2023 16:28-JAM6F42-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-555634 expense