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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
556316 2290 2023-11-10 15:42:44+00 37.8 37.8 0 0 1 2024-03-20 19:15:39.273+00 2024-03-20 19:15:39.285+00 276 276 10/11/2023 12:42-BHT2D21-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-556316 expense
556321 2290 2023-11-10 16:12:24+00 22.5 22.5 0 0 1 2024-03-20 19:15:51.912+00 2024-03-20 19:15:51.927+00 276 276 10/11/2023 13:12-EJK3912-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556321 expense
556325 2290 2023-11-10 16:18:20+00 58.99 58.99 0 0 1 2024-03-20 19:15:58.548+00 2024-03-20 19:15:58.555+00 276 276 10/11/2023 13:18-RVT4F00-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556325 expense
556328 2290 2023-11-10 16:26:59+00 5.2 5.2 0 0 1 2024-03-20 19:16:01.876+00 2024-03-20 19:16:01.883+00 276 276 10/11/2023 13:26-EWJ0334-6348814 SP 070 - km 32 - Oeste - Itaquaquecetuba 6348814 DES-556328 expense
556334 2290 2023-11-10 17:25:08+00 27 27 0 0 1 2024-03-20 19:16:08.66+00 2024-03-20 19:16:08.671+00 276 276 10/11/2023 14:25-JAM6E44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556334 expense
556335 2290 2023-11-10 17:34:58+00 61 61 0 0 1 2024-03-20 19:16:09.593+00 2024-03-20 19:16:09.605+00 276 276 10/11/2023 14:34-EJK3912-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-556335 expense
556338 2290 2023-11-10 13:10:15+00 9 9 0 0 1 2024-03-20 19:16:13.691+00 2024-03-20 19:16:13.697+00 276 276 10/11/2023 10:10-JBL2G04-6348814 SP 021 - km 14+290 - Oeste - Osasco 6348814 DES-556338 expense
556343 2290 2023-11-10 17:19:54+00 61.08 61.08 0 0 1 2024-03-20 19:16:20.273+00 2024-03-20 19:16:20.287+00 276 276 10/11/2023 14:19-JBA5F83-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-556343 expense
556299 2290 2023-11-10 13:24:37+00 67.45 67.45 0 0 1 2024-03-20 19:15:18.333+00 2024-03-20 19:15:18.34+00 276 276 10/11/2023 10:24-RUT4J80-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556299 expense
556310 2290 2023-11-10 16:22:53+00 50.5 50.5 0 0 1 2024-03-20 19:15:33.687+00 2024-03-20 19:15:33.703+00 276 276 10/11/2023 13:22-JBA6D37-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556310 expense