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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
550801 2290 2023-11-07 13:12:02+00 48.8 48.8 0 0 1 2024-03-20 14:39:11.905+00 2024-03-20 14:39:11.911+00 276 276 07/11/2023 10:12-JAM6E44-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550801 expense
550802 2290 2023-11-07 13:35:26+00 17.2 17.2 0 0 1 2024-03-20 14:39:12.759+00 2024-03-20 14:39:12.762+00 276 276 07/11/2023 10:35-JBL2G04-6335035 SP 075 - km 12+500 - Sul - Itu 6335035 DES-550802 expense
550803 2290 2023-11-07 12:29:56+00 24.41 24.41 0 0 1 2024-03-20 14:39:13.629+00 2024-03-20 14:39:13.636+00 276 276 07/11/2023 09:29-JBK8C35-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-550803 expense
550804 2290 2023-11-07 12:07:37+00 12.4 12.4 0 0 1 2024-03-20 14:39:14.425+00 2024-03-20 14:39:14.429+00 276 276 07/11/2023 09:07-GGU7A94-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-550804 expense
550806 2290 2023-11-07 13:23:47+00 89.11 89.11 0 0 1 2024-03-20 14:39:16.734+00 2024-03-20 14:39:16.737+00 276 276 07/11/2023 10:23-IVX4E40-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-550806 expense
550781 2290 2023-11-07 12:47:42+00 111.6 111.6 0 0 1 2024-03-20 14:38:11.803+00 2024-03-20 14:39:20.575+00 276 276 276 07/11/2023 09:47-RUP4H45-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550781 expense
550816 2290 2023-11-07 13:14:23+00 66 66 0 0 1 2024-03-20 14:39:28.789+00 2024-03-20 14:39:28.793+00 276 276 07/11/2023 10:14-JBA5F59-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-550816 expense
550818 2290 2023-11-07 12:37:19+00 60.6 60.6 0 0 1 2024-03-20 14:39:30.576+00 2024-03-20 14:39:30.586+00 276 276 07/11/2023 09:37-JBA7J39-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-550818 expense