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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
558094 2290 2023-11-13 13:38:48+00 32.4 32.4 0 0 1 2024-03-20 19:57:48.411+00 2024-03-20 19:57:48.417+00 276 276 13/11/2023 10:38-JBB0J62-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-558094 expense
558095 2290 2023-11-13 22:03:49+00 24 24 0 0 1 2024-03-20 19:57:50.474+00 2024-03-20 19:57:50.479+00 276 276 13/11/2023 19:03-RUT4J78-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558095 expense
558097 2290 2023-11-13 18:28:16+00 43.6 43.6 0 0 1 2024-03-20 19:57:52.292+00 2024-03-20 19:57:52.45+00 276 276 13/11/2023 15:28-JBB0J63-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-558097 expense
558100 2290 2023-11-13 12:16:01+00 74.4 74.4 0 0 1 2024-03-20 19:57:57.574+00 2024-03-20 19:57:57.585+00 276 276 13/11/2023 09:16-EJK3912-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558100 expense
558104 2290 2023-11-13 22:05:18+00 86.8 86.8 0 0 1 2024-03-20 19:58:02.558+00 2024-03-20 19:58:02.562+00 276 276 13/11/2023 19:05-RVT4F12-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558104 expense
558105 2290 2023-11-13 20:14:23+00 32.7 32.7 0 0 1 2024-03-20 19:58:03.516+00 2024-03-20 19:58:03.523+00 276 276 13/11/2023 17:14-RUP4H49-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-558105 expense
558106 2290 2023-11-13 19:15:35+00 40.4 40.4 0 0 1 2024-03-20 19:58:04.549+00 2024-03-20 19:58:04.563+00 276 276 13/11/2023 16:15-JBA7A23-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558106 expense
558113 2290 2023-11-13 20:51:52+00 109.91 109.91 0 0 1 2024-03-20 19:58:12.723+00 2024-03-20 19:58:12.733+00 276 276 13/11/2023 17:51-FXR4F14-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558113 expense
558114 2290 2023-11-13 20:52:32+00 36 36 0 0 1 2024-03-20 19:58:14.711+00 2024-03-20 19:58:14.723+00 276 276 13/11/2023 17:52-RVT4F11-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558114 expense
558115 2290 2023-11-13 12:29:08+00 18 18 0 0 1 2024-03-20 19:58:15.926+00 2024-03-20 19:58:15.941+00 276 276 13/11/2023 09:29-JAP6D37-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558115 expense