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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
554302 2290 2023-11-04 08:32:21+00 49.2 49.2 0 0 1 2024-03-20 16:02:59.782+00 2024-03-20 16:02:59.787+00 276 276 04/11/2023 05:32-JBB0J62-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-554302 expense
554305 2290 2023-11-04 09:17:13+00 27 27 0 0 1 2024-03-20 16:03:01.986+00 2024-03-20 16:03:01.992+00 276 276 04/11/2023 06:17-JAQ1C58-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-554305 expense
554322 2290 2023-11-04 07:41:11+00 49.2 49.2 0 0 1 2024-03-20 16:03:20.511+00 2024-03-20 16:03:20.517+00 276 276 04/11/2023 04:41-JBB0J61-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-554322 expense
554346 2290 2023-11-04 12:06:23+00 5.2 5.2 0 0 1 2024-03-20 16:03:41.574+00 2024-03-20 16:03:41.58+00 276 276 04/11/2023 09:06-GGU7A94-6335035 SP 070 - km 32 - Leste - Itaquaquecetuba 6335035 DES-554346 expense
554349 2290 2023-11-04 14:52:53+00 54.5 54.5 0 0 1 2024-03-20 16:03:45.66+00 2024-03-20 16:03:45.766+00 276 276 04/11/2023 11:52-JAK8E61-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-554349 expense
554350 2290 2023-11-04 11:15:36+00 60 60 0 0 1 2024-03-20 16:03:46.882+00 2024-03-20 16:03:46.887+00 276 276 04/11/2023 08:15-EXN7035-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554350 expense
554232 2290 2023-11-04 13:24:48+00 61 61 0 0 1 2024-03-20 16:01:30.26+00 2024-03-20 16:03:51.123+00 276 276 276 04/11/2023 10:24-JAK8E61-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554232 expense
554352 2290 2023-11-04 13:28:21+00 109.91 109.91 0 0 1 2024-03-20 16:03:52.688+00 2024-03-20 16:03:52.693+00 276 276 04/11/2023 10:28-FYT8323-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554352 expense
554353 2290 2023-11-04 12:12:01+00 211.8 211.8 0 0 1 2024-03-20 16:03:54.209+00 2024-03-20 16:03:54.214+00 276 276 04/11/2023 09:12-JAK8E43-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-554353 expense
554359 2290 2023-11-07 20:01:14+00 44.4 44.4 0 0 1 2024-03-20 16:04:00.142+00 2024-03-20 16:04:00.15+00 276 276 07/11/2023 17:01-JBA7A14-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554359 expense