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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
570614 2290 2023-11-22 06:49:50+00 65.4 65.4 0 0 1 2024-03-27 13:15:14.86+00 2024-03-27 13:15:14.875+00 276 276 22/11/2023 03:49-JAT2C84-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570614 expense
556081 2290 2023-11-10 11:12:46+00 18 18 0 0 1 2024-03-20 19:10:10.992+00 2024-03-20 19:10:11.003+00 276 276 10/11/2023 08:12-JAM6E16-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-556081 expense
556084 2290 2023-11-10 10:32:52+00 31.5 31.5 0 0 1 2024-03-20 19:10:14.192+00 2024-03-20 19:10:14.199+00 276 276 10/11/2023 07:32-RUP4H45-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556084 expense
556087 2290 2023-11-10 10:27:06+00 54.5 54.5 0 0 1 2024-03-20 19:10:18.322+00 2024-03-20 19:10:18.336+00 276 276 10/11/2023 07:27-JBB5J01-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556087 expense
556165 2290 2023-11-10 20:14:28+00 86.8 86.8 0 0 1 2024-03-20 19:12:08.133+00 2024-03-20 19:12:08.145+00 276 276 10/11/2023 17:14-RVU7H73-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556165 expense
556094 2290 2023-11-10 18:47:32+00 73.24 73.24 0 0 1 2024-03-20 19:10:28.285+00 2024-03-20 19:10:28.308+00 276 276 10/11/2023 15:47-JAT2C84-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556094 expense
556098 2290 2023-11-10 16:51:50+00 67.5 67.5 0 0 1 2024-03-20 19:10:34.36+00 2024-03-20 19:10:34.372+00 276 276 10/11/2023 13:51-FXR4F14-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-556098 expense
556100 2290 2023-11-10 18:47:21+00 4.5 4.5 0 0 1 2024-03-20 19:10:36.844+00 2024-03-20 19:10:36.855+00 276 276 10/11/2023 15:47-GIY9E32-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556100 expense
556090 2290 2023-11-10 18:43:10+00 49.6 49.6 0 0 1 2024-03-20 19:10:22.588+00 2024-03-20 19:10:46.314+00 276 276 276 10/11/2023 15:43-JBA5I03-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556090 expense
556107 2290 2023-11-10 19:01:12+00 42.18 42.18 0 0 1 2024-03-20 19:10:48.027+00 2024-03-20 19:10:48.043+00 276 276 10/11/2023 16:01-JBA5H94-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556107 expense