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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
556244 2290 2023-11-10 14:16:05+00 61 61 0 0 1 2024-03-20 19:13:52.196+00 2024-03-20 19:15:22.315+00 276 276 276 10/11/2023 11:16-JBB0J65-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556244 expense
556293 2290 2023-11-10 12:07:54+00 15 15 0 0 1 2024-03-20 19:15:08.056+00 2024-03-20 19:19:00.886+00 276 276 276 10/11/2023 09:07-JAT2C84-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556293 expense
556264 2290 2023-11-10 13:12:06+00 62 62 0 0 1 2024-03-20 19:14:23.955+00 2024-03-20 19:19:08.581+00 276 276 276 10/11/2023 10:12-JBA5H94-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556264 expense
556268 2290 2023-11-10 12:18:32+00 62 62 0 0 1 2024-03-20 19:14:29.847+00 2024-03-20 19:19:25.741+00 276 276 276 10/11/2023 09:18-JAT2C84-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556268 expense
556228 2290 2023-11-10 16:02:35+00 50.5 50.5 0 0 1 2024-03-20 19:13:32+00 2024-03-20 19:13:32.01+00 276 276 10/11/2023 13:02-JAT2C84-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556228 expense
556229 2290 2023-11-10 15:45:35+00 39.9 39.9 0 0 1 2024-03-20 19:13:33.792+00 2024-03-20 19:13:33.813+00 276 276 10/11/2023 12:45--6348814 TAXA DE SUBST TAG C/ 6348814 DES-556229 expense
556279 2290 2023-11-10 13:23:01+00 54.5 54.5 0 0 1 2024-03-20 19:14:45.349+00 2024-03-20 19:19:48.959+00 276 276 276 10/11/2023 10:23-JAT2C84-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556279 expense
556138 2290 2023-11-10 14:49:10+00 49.2 49.2 0 0 1 2024-03-20 19:11:26.553+00 2024-03-20 19:13:56.49+00 276 276 276 10/11/2023 11:49-IXT4440-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-556138 expense
556248 2290 2023-11-10 13:34:17+00 176.5 176.5 0 0 1 2024-03-20 19:13:58.183+00 2024-03-20 19:13:58.189+00 276 276 10/11/2023 10:34-RUT4J71-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556248 expense
556245 2290 2023-11-10 14:22:37+00 41 41 0 0 1 2024-03-20 19:13:53.526+00 2024-03-20 19:13:59.234+00 276 276 276 10/11/2023 11:22-JBA7J39-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556245 expense