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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
551382 2290 2023-11-01 16:24:32+00 58.99 58.99 0 0 1 2024-03-20 14:49:32.759+00 2024-03-20 14:49:32.765+00 276 276 01/11/2023 13:24-FZL1I25-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-551382 expense
551385 2290 2023-11-01 14:03:46+00 13.5 13.5 0 0 1 2024-03-20 14:49:36.242+00 2024-03-20 14:49:36.261+00 276 276 01/11/2023 11:03-JBA5G61-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-551385 expense
551387 2290 2023-11-01 23:42:05+00 13.5 13.5 0 0 1 2024-03-20 14:49:38.296+00 2024-03-20 14:49:38.306+00 276 276 01/11/2023 20:42-JAT2C90-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-551387 expense
551388 2290 2023-11-01 23:40:06+00 76.3 76.3 0 0 1 2024-03-20 14:49:39.355+00 2024-03-20 14:49:39.363+00 276 276 01/11/2023 20:40-GEJ5C52-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-551388 expense
551389 2290 2023-11-01 14:15:40+00 73.2 73.2 0 0 1 2024-03-20 14:49:40.343+00 2024-03-20 14:49:40.351+00 276 276 01/11/2023 11:15-FMQ1553-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551389 expense
551396 2290 2023-11-02 02:27:32+00 48.8 48.8 0 0 1 2024-03-20 14:49:47.489+00 2024-03-20 14:49:47.498+00 276 276 01/11/2023 23:27-JBB3A21-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551396 expense
551400 2290 2023-11-01 12:58:05+00 32.4 32.4 0 0 1 2024-03-20 14:49:51.582+00 2024-03-20 14:49:51.596+00 276 276 01/11/2023 09:58-IXT4440-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551400 expense
551404 2290 2023-11-01 13:35:31+00 49.2 49.2 0 0 1 2024-03-20 14:49:56.545+00 2024-03-20 14:49:56.55+00 276 276 01/11/2023 10:35-JBA7A22-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-551404 expense
551412 2290 2023-11-01 18:43:41+00 65.4 65.4 0 0 1 2024-03-20 14:50:05.327+00 2024-03-20 14:50:05.333+00 276 276 01/11/2023 15:43-JBA5H88-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-551412 expense
551422 2290 2023-11-01 19:54:30+00 66 66 0 0 1 2024-03-20 14:50:19.094+00 2024-03-20 14:50:19.102+00 276 276 01/11/2023 16:54-JBA6J87-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-551422 expense