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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
558707 2290 2023-11-09 16:10:12+00 211.8 211.8 0 0 1 2024-03-20 20:10:40.288+00 2024-03-20 20:10:40.294+00 276 276 09/11/2023 13:10-JBB3A26-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558707 expense
558708 2290 2023-11-09 16:10:17+00 211.8 211.8 0 0 1 2024-03-20 20:10:41.045+00 2024-03-20 20:10:41.055+00 276 276 09/11/2023 13:10-JAT2G64-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-558708 expense
558709 2290 2023-11-09 12:40:18+00 49.6 49.6 0 0 1 2024-03-20 20:10:44.796+00 2024-03-20 20:10:44.8+00 276 276 09/11/2023 09:40-JAQ1C61-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558709 expense
558710 2290 2023-11-09 12:42:17+00 60.6 60.6 0 0 1 2024-03-20 20:10:46.327+00 2024-03-20 20:10:46.339+00 276 276 09/11/2023 09:42-JBA7J69-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558710 expense
558713 2290 2023-11-09 09:16:49+00 74.4 74.4 0 0 1 2024-03-20 20:10:49.918+00 2024-03-20 20:10:50.006+00 276 276 09/11/2023 06:16-JAT2C84-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558713 expense
558715 2290 2023-11-09 13:57:13+00 40.4 40.4 0 0 1 2024-03-20 20:10:52.239+00 2024-03-20 20:10:52.251+00 276 276 09/11/2023 10:57-JAK8E36-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-558715 expense
558719 2290 2023-11-09 13:42:13+00 60.6 60.6 0 0 1 2024-03-20 20:10:56.629+00 2024-03-20 20:10:56.633+00 276 276 09/11/2023 10:42-JAN9J32-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-558719 expense
558723 2290 2023-11-09 17:20:52+00 60.6 60.6 0 0 1 2024-03-20 20:11:00.424+00 2024-03-20 20:11:00.428+00 276 276 09/11/2023 14:20-JAQ8C39-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-558723 expense
558727 2290 2023-11-09 17:20:04+00 49.6 49.6 0 0 1 2024-03-20 20:11:06.675+00 2024-03-20 20:11:06.691+00 276 276 09/11/2023 14:20-IWD2D00-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558727 expense
558717 2290 2023-11-09 10:43:49+00 109.8 109.8 0 0 1 2024-03-20 20:10:54.36+00 2024-03-20 20:11:16.543+00 276 276 276 09/11/2023 07:43-RUT4J78-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558717 expense