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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
556908 2290 2023-11-14 13:36:25+00 73.24 73.24 0 0 1 2024-03-20 19:31:46.477+00 2024-03-20 19:31:46.504+00 276 276 14/11/2023 10:36-JBA6D35-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556908 expense
556909 2290 2023-11-14 13:36:21+00 73.24 73.24 0 0 1 2024-03-20 19:31:51.226+00 2024-03-20 19:31:51.298+00 276 276 14/11/2023 10:36-JBA8C67-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556909 expense
556913 2290 2023-11-14 13:21:18+00 80.8 80.8 0 0 1 2024-03-20 19:31:57.84+00 2024-03-20 19:31:57.851+00 276 276 14/11/2023 10:21-RVT4F03-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556913 expense
556914 2290 2023-11-14 08:38:49+00 27 27 0 0 1 2024-03-20 19:32:02.11+00 2024-03-20 19:32:02.119+00 276 276 14/11/2023 05:38-GDM9E48-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556914 expense
556915 2290 2023-11-13 23:05:44+00 36 36 0 0 1 2024-03-20 19:32:04.215+00 2024-03-20 19:32:04.232+00 276 276 13/11/2023 20:05-RUP4H50-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556915 expense
556918 2290 2023-11-14 13:41:17+00 17.2 17.2 0 0 1 2024-03-20 19:32:09.073+00 2024-03-20 19:32:09.086+00 276 276 14/11/2023 10:41-JBL2G04-6348814 SP 075 - km 12+500 - Sul - Itu 6348814 DES-556918 expense
556919 2290 2023-11-14 13:30:39+00 73.2 73.2 0 0 1 2024-03-20 19:32:10.732+00 2024-03-20 19:32:10.755+00 276 276 14/11/2023 10:30-IVX4E40-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556919 expense
556703 2290 2023-11-14 12:12:23+00 73.8 73.8 0 0 1 2024-03-20 19:25:21.737+00 2024-03-20 19:32:17.333+00 276 276 276 14/11/2023 09:12-CRG6115-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556703 expense
556691 2290 2023-11-14 12:11:37+00 73.8 73.8 0 0 1 2024-03-20 19:25:05.112+00 2024-03-20 19:32:21.071+00 276 276 276 14/11/2023 09:11-RVT4F01-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556691 expense
556912 2290 2023-11-14 13:05:54+00 65.4 65.4 0 0 1 2024-03-20 19:31:55.928+00 2024-03-22 12:49:40.691+00 276 276 276 14/11/2023 10:05-JBA5F83-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556912 expense