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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
552560 2290 2023-11-01 15:15:49+00 59.37 59.37 0 0 1 2024-03-20 15:34:23.155+00 2024-03-20 15:34:23.169+00 276 276 01/11/2023 12:15-JBA7J69-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-552560 expense
552561 2290 2023-11-01 15:15:27+00 21 21 0 0 1 2024-03-20 15:34:24.06+00 2024-03-20 15:34:24.075+00 276 276 01/11/2023 12:15-RVT4F10-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552561 expense
552562 2290 2023-11-01 15:49:49+00 33.72 33.72 0 0 1 2024-03-20 15:34:24.906+00 2024-03-20 15:34:24.911+00 276 276 01/11/2023 12:49-JBA5H89-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552562 expense
552564 2290 2023-11-01 14:31:42+00 15.3 15.3 0 0 1 2024-03-20 15:34:26.592+00 2024-03-20 15:34:26.597+00 276 276 01/11/2023 11:31-ITE1600-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-552564 expense
552567 2290 2023-11-01 17:03:07+00 50.54 50.54 0 0 1 2024-03-20 15:34:29.153+00 2024-03-20 15:34:29.158+00 276 276 01/11/2023 14:03-JAQ1C57-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552567 expense
552582 2290 2023-11-01 14:46:41+00 33.72 33.72 0 0 1 2024-03-20 15:34:42.525+00 2024-03-20 15:34:42.53+00 276 276 01/11/2023 11:46-JBB5I98-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552582 expense
552583 2290 2023-11-01 14:46:37+00 33.72 33.72 0 0 1 2024-03-20 15:34:43.488+00 2024-03-20 15:34:43.495+00 276 276 01/11/2023 11:46-JAT2C76-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552583 expense
552597 2290 2023-10-31 17:09:56+00 22.5 22.5 0 0 1 2024-03-20 15:34:56.302+00 2024-03-20 15:34:56.307+00 276 276 31/10/2023 14:09-JBB5I99-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552597 expense
552599 2290 2023-11-01 12:47:06+00 52.5 52.5 0 0 1 2024-03-20 15:34:57.984+00 2024-03-20 15:34:57.991+00 276 276 01/11/2023 09:47-FZL1I25-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552599 expense
552601 2290 2023-11-01 12:51:16+00 52.5 52.5 0 0 1 2024-03-20 15:34:59.688+00 2024-03-20 15:34:59.696+00 276 276 01/11/2023 09:51-FZN8I98-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-552601 expense