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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
551899 2290 2023-11-04 16:50:36+00 52.5 52.5 0 0 1 2024-03-20 15:24:38.851+00 2024-03-20 15:24:38.857+00 276 276 04/11/2023 13:50-RUT4J72-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551899 expense
551901 2290 2023-11-05 22:11:23+00 70.7 70.7 0 0 1 2024-03-20 15:24:40.64+00 2024-03-20 15:24:40.646+00 276 276 05/11/2023 19:11-RVT4F02-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-551901 expense
551903 2290 2023-11-05 14:12:13+00 48.6 48.6 0 0 1 2024-03-20 15:24:42.224+00 2024-03-20 15:24:42.229+00 276 276 05/11/2023 11:12-RUT4J76-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551903 expense
551906 2290 2023-11-04 19:07:47+00 41.4 41.4 0 0 1 2024-03-20 15:24:44.672+00 2024-03-20 15:24:44.678+00 276 276 04/11/2023 16:07-JBA7J39-6335035 BR 050 - km 013+730 - SUL - Araguari I 6335035 DES-551906 expense
551909 2290 2023-11-04 21:16:26+00 52.5 52.5 0 0 1 2024-03-20 15:24:47.412+00 2024-03-20 15:24:47.417+00 276 276 04/11/2023 18:16-FZL1I25-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551909 expense
551910 2290 2023-11-05 13:47:27+00 37.5 37.5 0 0 1 2024-03-20 15:24:48.224+00 2024-03-20 15:24:48.229+00 276 276 05/11/2023 10:47-JBA6D33-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551910 expense
551915 2290 2023-11-05 22:43:40+00 75.81 75.81 0 0 1 2024-03-20 15:24:52.676+00 2024-03-20 15:24:52.683+00 276 276 05/11/2023 19:43-CUA3H57-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-551915 expense
551920 2290 2023-11-04 21:03:25+00 32.4 32.4 0 0 1 2024-03-20 15:24:56.595+00 2024-03-20 15:24:56.603+00 276 276 04/11/2023 18:03-IXT4440-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551920 expense
551922 2290 2023-11-04 20:54:36+00 27 27 0 0 1 2024-03-20 15:24:58.247+00 2024-03-20 15:24:58.253+00 276 276 04/11/2023 17:54-JAM4H31-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551922 expense
551923 2290 2023-11-04 20:43:05+00 30 30 0 0 1 2024-03-20 15:24:59.004+00 2024-03-20 15:24:59.011+00 276 276 04/11/2023 17:43-JBA7A22-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-551923 expense