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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
555523 2290 2023-11-07 17:08:54+00 211.8 211.8 0 0 1 2024-03-20 16:21:49.096+00 2024-03-20 16:21:49.101+00 276 276 07/11/2023 14:08-JBB5J01-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-555523 expense
555525 2290 2023-11-07 18:00:38+00 32.4 32.4 0 0 1 2024-03-20 16:21:50.682+00 2024-03-20 16:21:50.687+00 276 276 07/11/2023 15:00-JAN9J32-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555525 expense
555528 2290 2023-11-07 16:45:20+00 33.72 33.72 0 0 1 2024-03-20 16:21:53.063+00 2024-03-20 16:21:53.068+00 276 276 07/11/2023 13:45-IVX4E40-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-555528 expense
555529 2290 2023-11-07 18:34:45+00 57.4 57.4 0 0 1 2024-03-20 16:21:53.808+00 2024-03-20 16:21:53.813+00 276 276 07/11/2023 15:34-FXR4F14-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-555529 expense
555531 2290 2023-11-07 18:24:08+00 133.66 133.66 0 0 1 2024-03-20 16:21:55.446+00 2024-03-20 16:21:55.458+00 276 276 07/11/2023 15:24-RVT4F06-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555531 expense
555533 2290 2023-11-07 16:45:14+00 40.4 40.4 0 0 1 2024-03-20 16:21:57.007+00 2024-03-20 16:21:57.012+00 276 276 07/11/2023 13:45-JBA6D35-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555533 expense
555535 2290 2023-11-07 16:45:53+00 60.6 60.6 0 0 1 2024-03-20 16:21:58.52+00 2024-03-20 16:21:58.525+00 276 276 07/11/2023 13:45-JBA8C67-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555535 expense
555536 2290 2023-11-07 17:39:13+00 5.6 5.6 0 0 1 2024-03-20 16:21:59.448+00 2024-03-20 16:21:59.454+00 276 276 07/11/2023 14:39-GIY9E32-6335035 SP 280 - km 18+000 - Oeste - Osasco 6335035 DES-555536 expense
555542 2290 2023-11-06 18:36:03+00 37.8 37.8 0 0 1 2024-03-20 16:22:04.188+00 2024-03-20 16:22:04.193+00 276 276 06/11/2023 15:36-RVT4F00-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555542 expense
555544 2290 2023-11-07 17:47:18+00 3 3 0 0 1 2024-03-20 16:22:05.642+00 2024-03-20 16:22:05.647+00 276 276 07/11/2023 14:47-GIY9E32-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-555544 expense