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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
555664 2290 2023-11-06 18:56:51+00 31.8 31.8 0 0 1 2024-03-20 16:23:57.924+00 2024-03-20 16:23:57.947+00 276 276 06/11/2023 15:56-JAM6E51-6335035 BR 050 - km 051+500 - SUL - Araguari II 6335035 DES-555664 expense
555665 2290 2023-11-06 19:18:57+00 176.5 176.5 0 0 1 2024-03-20 16:23:58.824+00 2024-03-20 16:23:58.83+00 276 276 06/11/2023 16:18-BPQ2962-6335035 SP 150 - km 31 - Sul - Riacho Grande 6335035 DES-555665 expense
555668 2290 2023-11-06 18:11:03+00 37.8 37.8 0 0 1 2024-03-20 16:24:01.827+00 2024-03-20 16:24:01.832+00 276 276 06/11/2023 15:11-RUP4H47-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-555668 expense
555671 2290 2023-11-06 19:05:52+00 85.5 85.5 0 0 1 2024-03-20 16:24:05.992+00 2024-03-20 16:24:05.997+00 276 276 06/11/2023 16:05-RUT4J78-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-555671 expense
555673 2290 2023-11-06 19:38:09+00 133.66 133.66 0 0 1 2024-03-20 16:24:07.503+00 2024-03-20 16:24:07.508+00 276 276 06/11/2023 16:38-RVT4F00-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-555673 expense
555675 2290 2023-11-06 18:28:21+00 45 45 0 0 1 2024-03-20 16:24:09.632+00 2024-03-20 16:24:09.647+00 276 276 06/11/2023 15:28-EJK1569-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-555675 expense
555679 2290 2023-11-06 13:09:19+00 30.6 30.6 0 0 1 2024-03-20 16:24:14.96+00 2024-03-20 16:24:14.965+00 276 276 06/11/2023 10:09-JAS1E44-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555679 expense
555681 2290 2023-11-06 13:10:10+00 25.5 25.5 0 0 1 2024-03-20 16:24:16.47+00 2024-03-20 16:24:16.475+00 276 276 06/11/2023 10:10-JBA7A14-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555681 expense
555683 2290 2023-11-06 13:23:35+00 45.9 45.9 0 0 1 2024-03-20 16:24:17.977+00 2024-03-20 16:24:17.981+00 276 276 06/11/2023 10:23-DJM4C27-6335035 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6335035 DES-555683 expense
555686 2290 2023-11-06 18:18:11+00 12.4 12.4 0 0 1 2024-03-20 16:24:20.222+00 2024-03-20 16:24:20.229+00 276 276 06/11/2023 15:18-GGU7A94-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-555686 expense