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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
551299 2290 2023-11-01 08:46:11+00 36 36 0 0 1 2024-03-20 14:48:09.353+00 2024-03-20 14:48:09.371+00 276 276 01/11/2023 05:46-JBA7A21-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551299 expense
551300 2290 2023-11-01 08:46:17+00 54 54 0 0 1 2024-03-20 14:48:10.211+00 2024-03-20 14:48:10.263+00 276 276 01/11/2023 05:46-JBA8C67-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551300 expense
551301 2290 2023-11-01 09:58:23+00 63 63 0 0 1 2024-03-20 14:48:11.742+00 2024-03-20 14:48:11.747+00 276 276 01/11/2023 06:58-FZL1I25-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-551301 expense
551308 2290 2023-11-01 06:43:29+00 35.7 35.7 0 0 1 2024-03-20 14:48:18.057+00 2024-03-20 14:48:18.063+00 276 276 01/11/2023 03:43-FYW0A26-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551308 expense
551310 2290 2023-11-01 10:01:31+00 40.8 40.8 0 0 1 2024-03-20 14:48:19.993+00 2024-03-20 14:48:19.999+00 276 276 01/11/2023 07:01-FYN2H44-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-551310 expense
551311 2290 2023-11-01 10:26:27+00 15.3 15.3 0 0 1 2024-03-20 14:48:20.888+00 2024-03-20 14:48:20.894+00 276 276 01/11/2023 07:26-JAM4H10-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-551311 expense
551320 2290 2023-11-01 12:06:10+00 50.54 50.54 0 0 1 2024-03-20 14:48:29.665+00 2024-03-20 14:48:29.673+00 276 276 01/11/2023 09:06-JBB5I99-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551320 expense
551321 2290 2023-11-01 12:37:46+00 37.2 37.2 0 0 1 2024-03-20 14:48:30.512+00 2024-03-20 14:48:30.519+00 276 276 01/11/2023 09:37-JBK8C31-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-551321 expense
551329 2290 2023-11-02 02:29:58+00 62 62 0 0 1 2024-03-20 14:48:39.509+00 2024-03-20 14:48:39.528+00 276 276 01/11/2023 23:29-JBA5F65-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-551329 expense
551330 2290 2023-11-02 02:37:58+00 54.5 54.5 0 0 1 2024-03-20 14:48:40.845+00 2024-03-20 14:48:40.86+00 276 276 01/11/2023 23:37-JAU8B18-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551330 expense