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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
554251 2290 2023-11-04 14:16:08+00 133.66 133.66 0 0 1 2024-03-20 16:02:01.793+00 2024-03-20 16:02:01.798+00 276 276 04/11/2023 11:16-RVT4F05-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554251 expense
554314 2290 2023-11-04 12:34:53+00 15 15 0 0 1 2024-03-20 16:03:09.449+00 2024-03-20 16:03:09.455+00 276 276 04/11/2023 09:34-JBB5I99-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554314 expense
554267 2290 2023-11-03 22:06:28+00 73.8 73.8 0 0 1 2024-03-20 16:02:15.544+00 2024-03-20 16:02:15.551+00 276 276 03/11/2023 19:06-FOP6A93-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554267 expense
554269 2290 2023-11-03 21:53:08+00 58.14 58.14 0 0 1 2024-03-20 16:02:17.28+00 2024-03-20 16:02:17.287+00 276 276 03/11/2023 18:53-JBA5F83-6335035 SP 310 - km 181+350 - SUL - RIO CLARO 6335035 DES-554269 expense
554272 2290 2023-11-03 14:46:09+00 35.7 35.7 0 0 1 2024-03-20 16:02:19.794+00 2024-03-20 16:02:19.8+00 276 276 03/11/2023 11:46-RUT4J74-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554272 expense
554274 2290 2023-11-03 15:57:29+00 30.6 30.6 0 0 1 2024-03-20 16:02:21.25+00 2024-03-20 16:02:21.255+00 276 276 03/11/2023 12:57-JAN9J32-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554274 expense
554278 2290 2023-11-03 21:35:00+00 15.3 15.3 0 0 1 2024-03-20 16:02:24.994+00 2024-03-20 16:02:25+00 276 276 03/11/2023 18:35-ITE1600-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-554278 expense
554283 2290 2023-11-03 21:59:46+00 51.8 51.8 0 0 1 2024-03-20 16:02:28.854+00 2024-03-20 16:02:28.86+00 276 276 03/11/2023 18:59-FCD2513-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-554283 expense
554262 2290 2023-11-03 21:22:51+00 99.2 99.2 0 0 1 2024-03-20 16:02:10.336+00 2024-03-20 16:02:35.493+00 276 276 276 03/11/2023 18:22-RVT4F10-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554262 expense
554254 2290 2023-11-03 21:50:53+00 111.6 111.6 0 0 1 2024-03-20 16:02:04.014+00 2024-03-20 16:02:44.651+00 276 276 276 03/11/2023 18:50-RUT4J85-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554254 expense