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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
557504 2290 2023-11-09 20:20:36+00 70.7 70.7 0 0 1 2024-03-20 19:46:40.139+00 2024-03-20 19:46:40.147+00 276 276 09/11/2023 17:20-RUT4J71-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557504 expense
557510 2290 2023-11-10 06:22:16+00 85.4 85.4 0 0 1 2024-03-20 19:46:46.268+00 2024-03-20 19:46:46.273+00 276 276 10/11/2023 03:22-RVT4F06-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557510 expense
557511 2290 2023-11-10 06:22:23+00 49.2 49.2 0 0 1 2024-03-20 19:46:47.471+00 2024-03-20 19:46:47.48+00 276 276 10/11/2023 03:22-JBA5H88-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557511 expense
557512 2290 2023-11-10 06:23:16+00 49.2 49.2 0 0 1 2024-03-20 19:46:48.342+00 2024-03-20 19:46:48.346+00 276 276 10/11/2023 03:23-JAN1H62-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557512 expense
557515 2290 2023-11-10 06:52:24+00 18 18 0 0 1 2024-03-20 19:46:50.768+00 2024-03-20 19:46:50.775+00 276 276 10/11/2023 03:52-JBA5F56-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557515 expense
557518 2290 2023-11-10 07:30:40+00 73.2 73.2 0 0 1 2024-03-20 19:46:53.281+00 2024-03-20 19:46:53.293+00 276 276 10/11/2023 04:30-JBA5H88-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557518 expense
557520 2290 2023-11-10 06:28:16+00 111.6 111.6 0 0 1 2024-03-20 19:46:55.427+00 2024-03-20 19:46:55.439+00 276 276 10/11/2023 03:28-DJM4C27-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557520 expense
557521 2290 2023-11-10 07:44:09+00 65.4 65.4 0 0 1 2024-03-20 19:46:56.931+00 2024-03-20 19:46:56.939+00 276 276 10/11/2023 04:44-JBA7J65-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557521 expense
557525 2290 2023-11-10 06:09:37+00 12 12 0 0 1 2024-03-20 19:47:00.556+00 2024-03-20 19:47:00.559+00 276 276 10/11/2023 03:09-JBA5F56-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557525 expense
557529 2290 2023-11-10 07:38:34+00 65.4 65.4 0 0 1 2024-03-20 19:47:03.651+00 2024-03-20 19:47:03.659+00 276 276 10/11/2023 04:38-JBA5G35-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557529 expense