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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
553833 2290 2023-11-04 15:14:50+00 58.99 58.99 0 0 1 2024-03-20 15:54:52.109+00 2024-03-20 15:54:52.114+00 276 276 04/11/2023 12:14-DYW7814-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-553833 expense
553835 2290 2023-11-04 15:17:42+00 33.72 33.72 0 0 1 2024-03-20 15:54:53.623+00 2024-03-20 15:54:53.629+00 276 276 04/11/2023 12:17-JBA5F73-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553835 expense
553844 2290 2023-11-04 08:36:28+00 18 18 0 0 1 2024-03-20 15:55:01.496+00 2024-03-20 15:55:01.502+00 276 276 04/11/2023 05:36-JAQ1C58-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-553844 expense
553847 2290 2023-11-04 12:24:44+00 61 61 0 0 1 2024-03-20 15:55:05.84+00 2024-03-20 16:03:55.034+00 276 276 276 04/11/2023 09:24-JBA5G09-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-553847 expense
553850 2290 2023-11-04 12:30:45+00 41 41 0 0 1 2024-03-20 15:55:08.721+00 2024-03-20 16:01:47.146+00 276 276 276 04/11/2023 09:30-JAM4H10-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553850 expense
553858 2290 2023-11-04 15:14:49+00 32.8 32.8 0 0 1 2024-03-20 15:55:19.454+00 2024-03-20 15:55:19.459+00 276 276 04/11/2023 12:14-IWE2300-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-553858 expense
553860 2290 2023-11-04 08:10:30+00 49.2 49.2 0 0 1 2024-03-20 15:55:21.467+00 2024-03-20 15:55:21.473+00 276 276 04/11/2023 05:10-JAK8E43-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-553860 expense
553861 2290 2023-11-03 20:20:38+00 30.3 30.3 0 0 1 2024-03-20 15:55:22.756+00 2024-03-20 15:55:22.762+00 276 276 03/11/2023 17:20-JBK8C35-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-553861 expense
553863 2290 2023-11-01 05:30:14+00 62 62 0 0 1 2024-03-20 15:55:24.247+00 2024-03-20 15:55:24.252+00 276 276 01/11/2023 02:30-EJK1569-6335035 SP 330 - km 26+495 - Sul - Sao Paulo 6335035 DES-553863 expense
553865 2290 2023-11-03 20:50:19+00 74.4 74.4 0 0 1 2024-03-20 15:55:25.785+00 2024-03-20 15:55:25.791+00 276 276 03/11/2023 17:50-JBA7A11-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-553865 expense