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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
557473 2290 2023-11-09 19:22:33+00 58.99 58.99 0 0 1 2024-03-20 19:46:04.799+00 2024-03-20 19:46:04.802+00 276 276 09/11/2023 16:22-RVT4F04-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557473 expense
557482 2290 2023-11-09 20:12:53+00 27 27 0 0 1 2024-03-20 19:46:15.499+00 2024-03-20 19:46:15.507+00 276 276 09/11/2023 17:12-RUT4J82-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557482 expense
557483 2290 2023-11-09 20:13:32+00 75.81 75.81 0 0 1 2024-03-20 19:46:16.343+00 2024-03-20 19:46:16.346+00 276 276 09/11/2023 17:13-FYN2H44-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557483 expense
557485 2290 2023-11-09 20:12:44+00 73.2 73.2 0 0 1 2024-03-20 19:46:18.247+00 2024-03-20 19:46:18.253+00 276 276 09/11/2023 17:12-JAQ8C39-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557485 expense
557486 2290 2023-11-09 19:39:36+00 99 99 0 0 1 2024-03-20 19:46:19.175+00 2024-03-20 19:46:19.183+00 276 276 09/11/2023 16:39-JBA5I03-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557486 expense
557489 2290 2023-11-09 19:39:25+00 50.54 50.54 0 0 1 2024-03-20 19:46:22.259+00 2024-03-20 19:46:22.283+00 276 276 09/11/2023 16:39-JAS1E44-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-557489 expense
557495 2290 2023-11-09 19:29:23+00 211.8 211.8 0 0 1 2024-03-20 19:46:29.687+00 2024-03-20 19:46:29.692+00 276 276 09/11/2023 16:29-JBB2B75-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557495 expense
557499 2290 2023-11-09 19:19:30+00 12.2 12.2 0 0 1 2024-03-20 19:46:35.082+00 2024-03-20 19:46:35.094+00 276 276 09/11/2023 16:19-OOF7373-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557499 expense
557502 2290 2023-11-09 20:16:39+00 73.24 73.24 0 0 1 2024-03-20 19:46:38.033+00 2024-03-20 19:46:38.043+00 276 276 09/11/2023 17:16-JAN1H26-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-557502 expense
557503 2290 2023-11-09 20:16:51+00 27 27 0 0 1 2024-03-20 19:46:39.044+00 2024-03-20 19:46:39.051+00 276 276 09/11/2023 17:16-JAK8E30-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557503 expense