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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
551926 2290 2023-11-05 14:59:12+00 52.5 52.5 0 0 1 2024-03-20 15:25:01.738+00 2024-03-20 15:25:01.743+00 276 276 05/11/2023 11:59-RUP4H46-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551926 expense
551928 2290 2023-11-05 14:44:13+00 52.5 52.5 0 0 1 2024-03-20 15:25:03.468+00 2024-03-20 15:25:03.474+00 276 276 05/11/2023 11:44-RVT4F04-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-551928 expense
551930 2290 2023-11-05 12:23:33+00 18 18 0 0 1 2024-03-20 15:25:05.036+00 2024-03-20 15:25:05.048+00 276 276 05/11/2023 09:23-JAM6E34-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-551930 expense
551931 2290 2023-11-05 14:51:35+00 89.11 89.11 0 0 1 2024-03-20 15:25:05.809+00 2024-03-20 15:25:05.816+00 276 276 05/11/2023 11:51-JBA5F83-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-551931 expense
551935 2290 2023-11-06 08:22:04+00 85.4 85.4 0 0 1 2024-03-20 15:25:09.411+00 2024-03-20 15:25:09.416+00 276 276 06/11/2023 05:22-RVT4F02-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-551935 expense
551938 2290 2023-11-05 15:24:11+00 89.11 89.11 0 0 1 2024-03-20 15:25:11.88+00 2024-03-20 15:25:11.887+00 276 276 05/11/2023 12:24-JAM6E16-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-551938 expense
551945 2290 2023-11-05 18:12:22+00 43.2 43.2 0 0 1 2024-03-20 15:25:17.884+00 2024-03-20 15:25:17.891+00 276 276 05/11/2023 15:12-RVT4F02-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551945 expense
551963 2290 2023-11-06 07:52:15+00 76.3 76.3 0 0 1 2024-03-20 15:25:33.546+00 2024-03-20 15:25:33.556+00 276 276 06/11/2023 04:52-RVT4F02-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-551963 expense
551964 2290 2023-11-06 07:53:17+00 15 15 0 0 1 2024-03-20 15:25:34.584+00 2024-03-20 15:25:34.591+00 276 276 06/11/2023 04:53-EJK3912-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-551964 expense
551965 2290 2023-11-06 00:36:07+00 70.7 70.7 0 0 1 2024-03-20 15:25:35.809+00 2024-03-20 15:25:35.815+00 276 276 05/11/2023 21:36-RVT4F03-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-551965 expense