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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
556800 2290 2023-11-15 20:06:09+00 25.5 25.5 0 0 1 2024-03-20 19:28:23.964+00 2024-03-20 19:28:24.006+00 276 276 15/11/2023 17:06-IXM4440-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-556800 expense
556807 2290 2023-11-15 22:11:33+00 60.6 60.6 0 0 1 2024-03-20 19:28:35.464+00 2024-03-20 19:28:35.482+00 276 276 15/11/2023 19:11-JBB0J62-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-556807 expense
556809 2290 2023-11-15 22:03:23+00 67.5 67.5 0 0 1 2024-03-20 19:28:38.232+00 2024-03-20 19:28:38.245+00 276 276 15/11/2023 19:03-RUT4J72-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556809 expense
556813 2290 2023-11-15 21:59:08+00 52.5 52.5 0 0 1 2024-03-20 19:28:43.888+00 2024-03-20 19:28:43.903+00 276 276 15/11/2023 18:59-BHT2D21-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556813 expense
556814 2290 2023-11-15 22:03:17+00 67.5 67.5 0 0 1 2024-03-20 19:28:45.084+00 2024-03-20 19:28:45.099+00 276 276 15/11/2023 19:03-RVT4F13-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556814 expense
556816 2290 2023-11-15 20:38:58+00 51.8 51.8 0 0 1 2024-03-20 19:28:49.2+00 2024-03-20 19:28:49.228+00 276 276 15/11/2023 17:38-RVT4F12-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556816 expense
556818 2290 2023-11-14 09:06:56+00 70.7 70.7 0 0 1 2024-03-20 19:28:53.368+00 2024-03-20 19:28:53.389+00 276 276 14/11/2023 06:06-RVT4F00-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556818 expense
556801 2290 2023-11-14 00:59:51+00 98.1 98.1 0 0 1 2024-03-20 19:28:25.828+00 2024-03-20 20:26:50.19+00 276 276 276 13/11/2023 21:59-RUT4J80-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556801 expense
556822 2290 2023-11-14 13:08:45+00 22.5 22.5 0 0 1 2024-03-20 19:29:04.172+00 2024-03-20 19:29:04.183+00 276 276 14/11/2023 10:08-JBA7A11-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556822 expense
556824 2290 2023-11-14 07:19:17+00 37.2 37.2 0 0 1 2024-03-20 19:29:08.115+00 2024-03-20 19:29:08.147+00 276 276 14/11/2023 04:19-JBL2F96-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556824 expense