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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
555025 2290 2023-11-02 17:10:39+00 50.5 50.5 0 0 1 2024-03-20 16:14:28.391+00 2024-03-20 16:14:28.396+00 276 276 02/11/2023 14:10-JBB0J65-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555025 expense
555027 2290 2023-11-02 17:15:04+00 133.66 133.66 0 0 1 2024-03-20 16:14:29.938+00 2024-03-20 16:14:29.943+00 276 276 02/11/2023 14:15-RVT4F13-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555027 expense
555028 2290 2023-11-02 19:14:50+00 27 27 0 0 1 2024-03-20 16:14:30.673+00 2024-03-20 16:14:30.678+00 276 276 02/11/2023 16:14-JBA5G82-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-555028 expense
555061 2290 2023-11-03 00:05:10+00 31.5 31.5 0 0 1 2024-03-20 16:15:00.603+00 2024-03-20 16:15:00.608+00 276 276 02/11/2023 21:05-FZL1I25-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-555061 expense
555070 2290 2023-11-03 00:05:28+00 18 18 0 0 1 2024-03-20 16:15:09.257+00 2024-03-20 16:15:09.262+00 276 276 02/11/2023 21:05-JAT2C76-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-555070 expense
555072 2290 2023-11-02 13:33:22+00 58.99 58.99 0 0 1 2024-03-20 16:15:10.749+00 2024-03-20 16:15:10.754+00 276 276 02/11/2023 10:33-FCD2513-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-555072 expense
555073 2290 2023-11-02 13:23:01+00 74.4 74.4 0 0 1 2024-03-20 16:15:11.589+00 2024-03-20 16:15:11.596+00 276 276 02/11/2023 10:23-JBA7A09-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-555073 expense
555075 2290 2023-11-02 17:21:58+00 133.66 133.66 0 0 1 2024-03-20 16:15:13.399+00 2024-03-20 16:15:13.404+00 276 276 02/11/2023 14:21-RUT4J76-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-555075 expense
555077 2290 2023-11-02 19:11:53+00 73.2 73.2 0 0 1 2024-03-20 16:15:15.02+00 2024-03-20 16:15:15.027+00 276 276 02/11/2023 16:11-JBA6J87-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555077 expense
554916 2290 2023-11-02 19:38:27+00 37.8 37.8 0 0 1 2024-03-20 16:12:37.632+00 2024-03-20 16:12:37.637+00 276 276 02/11/2023 16:38-FCD2513-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-554916 expense