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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
554421 2290 2023-11-07 18:54:00+00 63 63 0 0 1 2024-03-20 16:04:55.837+00 2024-03-20 16:04:55.841+00 276 276 07/11/2023 15:54-FOP6A93-6335035 BR 153 - km 685+800 - SUL - ITUMBIARA 6335035 DES-554421 expense
554527 2290 2023-11-07 18:08:48+00 30.6 30.6 0 0 1 2024-03-20 16:06:40.718+00 2024-03-20 16:06:40.723+00 276 276 07/11/2023 15:08-JAQ5D17-6335035 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6335035 DES-554527 expense
554426 2290 2023-11-08 00:45:31+00 86.8 86.8 0 0 1 2024-03-20 16:05:01.639+00 2024-03-20 16:05:01.643+00 276 276 07/11/2023 21:45-FLA5G16-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-554426 expense
554436 2290 2023-11-07 23:01:29+00 45 45 0 0 1 2024-03-20 16:05:09.186+00 2024-03-20 16:05:09.191+00 276 276 07/11/2023 20:01-JBA5G09-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-554436 expense
554438 2290 2023-11-07 21:44:42+00 148.5 148.5 0 0 1 2024-03-20 16:05:10.643+00 2024-03-20 16:05:10.647+00 276 276 07/11/2023 18:44-RVT4F13-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554438 expense
554444 2290 2023-11-07 21:33:25+00 85.5 85.5 0 0 1 2024-03-20 16:05:15.832+00 2024-03-20 16:05:15.845+00 276 276 07/11/2023 18:33-DSS0B62-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-554444 expense
554446 2290 2023-11-07 21:46:39+00 115.5 115.5 0 0 1 2024-03-20 16:05:17.316+00 2024-03-20 16:05:17.321+00 276 276 07/11/2023 18:46-RUT4J72-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554446 expense
554450 2290 2023-11-07 21:30:22+00 31.5 31.5 0 0 1 2024-03-20 16:05:20.552+00 2024-03-20 16:05:20.557+00 276 276 07/11/2023 18:30-RVT4F12-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-554450 expense
554452 2290 2023-11-07 21:43:53+00 21 21 0 0 1 2024-03-20 16:05:22.108+00 2024-03-20 16:05:22.113+00 276 276 07/11/2023 18:43-RUP4H50-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-554452 expense
554453 2290 2023-11-07 21:43:28+00 148.5 148.5 0 0 1 2024-03-20 16:05:22.828+00 2024-03-20 16:05:22.833+00 276 276 07/11/2023 18:43-GDM9E48-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554453 expense