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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
553803 2290 2023-11-04 12:04:31+00 27 27 0 0 1 2024-03-20 15:54:27.384+00 2024-03-20 15:54:27.397+00 276 276 04/11/2023 09:04-JAK8E43-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553803 expense
553804 2290 2023-11-04 12:05:20+00 22.5 22.5 0 0 1 2024-03-20 15:54:28.294+00 2024-03-20 15:54:28.3+00 276 276 04/11/2023 09:05-JAK8E61-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553804 expense
553807 2290 2023-11-04 05:25:32+00 18 18 0 0 1 2024-03-20 15:54:30.791+00 2024-03-20 15:54:30.825+00 276 276 04/11/2023 02:25-JBA5F56-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553807 expense
553809 2290 2023-11-04 10:37:25+00 22.5 22.5 0 0 1 2024-03-20 15:54:32.707+00 2024-03-20 15:54:32.712+00 276 276 04/11/2023 07:37-JBA5I02-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553809 expense
553812 2290 2023-11-04 11:26:02+00 27 27 0 0 1 2024-03-20 15:54:35.006+00 2024-03-20 15:54:35.011+00 276 276 04/11/2023 08:26-JBB0J62-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-553812 expense
569328 2290 2023-11-18 21:52:53+00 99 99 0 0 1 2024-03-27 12:43:46.372+00 2024-03-27 12:43:46.383+00 276 276 18/11/2023 18:52-JAT2C90-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569328 expense
574896 2290 2023-11-25 10:55:46+00 99 99 0 0 1 2024-03-27 15:22:08.862+00 2024-03-27 15:22:08.867+00 276 276 25/11/2023 07:55-JBA7A24-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-574896 expense
553650 2290 2023-11-05 20:12:29+00 67.5 67.5 0 0 1 2024-03-20 15:52:18.4+00 2024-03-20 15:52:18.407+00 276 276 05/11/2023 17:12-DJM4C27-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-553650 expense
553652 2290 2023-11-05 20:00:01+00 52.5 52.5 0 0 1 2024-03-20 15:52:19.952+00 2024-03-20 15:52:19.956+00 276 276 05/11/2023 17:00-RVT4F03-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-553652 expense
553658 2290 2023-11-04 19:10:33+00 37.8 37.8 0 0 1 2024-03-20 15:52:24.926+00 2024-03-20 15:52:24.932+00 276 276 04/11/2023 16:10-FNL7J52-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-553658 expense