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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
550752 2290 2023-11-02 16:22:32+00 67.45 67.45 0 0 1 2024-03-20 14:37:44.475+00 2024-03-20 14:37:44.478+00 276 276 02/11/2023 13:22-RUP4H47-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550752 expense
550754 2290 2023-11-02 16:23:52+00 31.5 31.5 0 0 1 2024-03-20 14:37:46.679+00 2024-03-20 14:37:46.69+00 276 276 02/11/2023 13:23-EZE2E72-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-550754 expense
550756 2290 2023-11-02 15:22:29+00 67.45 67.45 0 0 1 2024-03-20 14:37:49.02+00 2024-03-20 14:37:49.025+00 276 276 02/11/2023 12:22-RUT4J73-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-550756 expense
550758 2290 2023-11-02 19:23:13+00 103.93 103.93 0 0 1 2024-03-20 14:37:50.597+00 2024-03-20 14:37:50.6+00 276 276 02/11/2023 16:23-RUT4J74-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550758 expense
550760 2290 2023-11-02 19:23:40+00 50.54 50.54 0 0 1 2024-03-20 14:37:52.081+00 2024-03-20 14:37:52.084+00 276 276 02/11/2023 16:23-JBA5H96-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-550760 expense
550762 2290 2023-11-02 07:58:46+00 115.5 115.5 0 0 1 2024-03-20 14:37:53.773+00 2024-03-20 14:37:53.779+00 276 276 02/11/2023 04:58-RVT4F12-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550762 expense
550767 2290 2023-11-02 19:35:11+00 73.24 73.24 0 0 1 2024-03-20 14:37:58.632+00 2024-03-20 14:37:58.636+00 276 276 02/11/2023 16:35-JBB0J65-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550767 expense
550771 2290 2023-11-07 13:13:50+00 73.2 73.2 0 0 1 2024-03-20 14:38:03.044+00 2024-03-20 14:38:03.048+00 276 276 07/11/2023 10:13-EJK3912-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550771 expense
550774 2290 2023-11-07 11:30:57+00 49.5 49.5 0 0 1 2024-03-20 14:38:05.913+00 2024-03-20 14:38:05.917+00 276 276 07/11/2023 08:30-FNL7J52-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550774 expense
550778 2290 2023-11-07 13:05:51+00 36 36 0 0 1 2024-03-20 14:38:09.277+00 2024-03-20 14:38:09.281+00 276 276 07/11/2023 10:05-RUT4J76-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550778 expense