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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
555548 2290 2023-11-07 18:38:34+00 109.91 109.91 0 0 1 2024-03-20 16:22:08.576+00 2024-03-20 16:22:08.581+00 276 276 07/11/2023 15:38-RUP4H45-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555548 expense
555556 2290 2023-11-07 16:59:45+00 30 30 0 0 1 2024-03-20 16:22:15.645+00 2024-03-20 16:22:15.662+00 276 276 07/11/2023 13:59-JBA7A23-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555556 expense
555558 2290 2023-11-07 17:23:09+00 109.91 109.91 0 0 1 2024-03-20 16:22:17.418+00 2024-03-20 16:22:17.422+00 276 276 07/11/2023 14:23-RVT4F04-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555558 expense
555561 2290 2023-11-07 16:32:19+00 58.99 58.99 0 0 1 2024-03-20 16:22:19.891+00 2024-03-20 16:22:19.903+00 276 276 07/11/2023 13:32-FXR4F14-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-555561 expense
555563 2290 2023-11-07 09:58:36+00 45 45 0 0 1 2024-03-20 16:22:21.956+00 2024-03-20 16:22:21.96+00 276 276 07/11/2023 06:58-JBA7J67-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-555563 expense
555564 2290 2023-11-07 10:46:02+00 32.4 32.4 0 0 1 2024-03-20 16:22:22.662+00 2024-03-20 16:22:22.667+00 276 276 07/11/2023 07:46-JBA7A15-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-555564 expense
555577 2290 2023-11-07 17:03:03+00 70.7 70.7 0 0 1 2024-03-20 16:22:34.164+00 2024-03-20 16:22:34.168+00 276 276 07/11/2023 14:03-FXR4F14-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-555577 expense
555579 2290 2023-11-07 17:38:10+00 85.5 85.5 0 0 1 2024-03-20 16:22:35.675+00 2024-03-20 16:22:35.688+00 276 276 07/11/2023 14:38-GEJ5C52-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-555579 expense
555581 2290 2023-11-07 13:18:27+00 45 45 0 0 1 2024-03-20 16:22:37.161+00 2024-03-20 16:22:37.166+00 276 276 07/11/2023 10:18-JBA5H96-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555581 expense
555582 2290 2023-11-07 14:30:11+00 67.5 67.5 0 0 1 2024-03-20 16:22:37.884+00 2024-03-20 16:22:37.889+00 276 276 07/11/2023 11:30-EIL3H43-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555582 expense