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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
553183 2290 2023-11-04 20:12:32+00 24 24 0 0 1 2024-03-20 15:43:46.104+00 2024-03-20 15:43:46.109+00 276 276 04/11/2023 17:12-CRG6115-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553183 expense
553185 2290 2023-11-05 11:12:13+00 33.72 33.72 0 0 1 2024-03-20 15:43:48.72+00 2024-03-20 15:43:48.725+00 276 276 05/11/2023 08:12-IXT4440-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-553185 expense
553186 2290 2023-11-04 16:51:33+00 42.18 42.18 0 0 1 2024-03-20 15:43:49.451+00 2024-03-20 15:43:49.456+00 276 276 04/11/2023 13:51-JBA5H88-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553186 expense
553189 2290 2023-11-04 21:05:19+00 54.5 54.5 0 0 1 2024-03-20 15:43:51.825+00 2024-03-20 15:43:51.83+00 276 276 04/11/2023 18:05-JBA6D33-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-553189 expense
553193 2290 2023-11-05 15:37:34+00 89.11 89.11 0 0 1 2024-03-20 15:43:55.151+00 2024-03-20 15:43:55.156+00 276 276 05/11/2023 12:37-JAS1E44-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553193 expense
553194 2290 2023-11-04 21:49:09+00 99 99 0 0 1 2024-03-20 15:43:57.484+00 2024-03-20 15:43:57.491+00 276 276 04/11/2023 18:49-JBA5H89-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-553194 expense
553196 2290 2023-11-04 21:49:33+00 99 99 0 0 1 2024-03-20 15:43:59.033+00 2024-03-20 15:43:59.039+00 276 276 04/11/2023 18:49-JBB2B86-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-553196 expense
553198 2290 2023-11-04 22:01:01+00 133.66 133.66 0 0 1 2024-03-20 15:44:00.702+00 2024-03-20 15:44:00.707+00 276 276 04/11/2023 19:01-RVT4F08-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-553198 expense
553199 2290 2023-11-05 10:03:07+00 42.18 42.18 0 0 1 2024-03-20 15:44:01.429+00 2024-03-20 15:44:01.434+00 276 276 05/11/2023 07:03-JBA7A14-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553199 expense
553217 2290 2023-11-05 13:15:58+00 49.2 49.2 0 0 1 2024-03-20 15:44:19.736+00 2024-03-20 15:44:19.743+00 276 276 05/11/2023 10:15-JBA7A27-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-553217 expense