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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
551533 2290 2023-11-01 22:03:38+00 32.4 32.4 0 0 1 2024-03-20 14:52:19.577+00 2024-03-20 14:52:19.583+00 276 276 01/11/2023 19:03-JBB0J61-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-551533 expense
551537 2290 2023-11-01 15:32:20+00 59.2 59.2 0 0 1 2024-03-20 14:52:24.339+00 2024-03-20 14:52:24.347+00 276 276 01/11/2023 12:32-RUP4H45-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-551537 expense
551545 2290 2023-11-01 17:33:53+00 33.72 33.72 0 0 1 2024-03-20 14:52:31.568+00 2024-03-20 14:52:31.574+00 276 276 01/11/2023 14:33-JAK8E61-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551545 expense
551546 2290 2023-11-01 22:55:47+00 50.54 50.54 0 0 1 2024-03-20 14:52:32.363+00 2024-03-20 14:52:32.369+00 276 276 01/11/2023 19:55-JBA6D31-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-551546 expense
551547 2290 2023-11-01 18:35:00+00 36 36 0 0 1 2024-03-20 14:52:33.426+00 2024-03-20 14:52:33.435+00 276 276 01/11/2023 15:35-IXT4440-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-551547 expense
551557 2290 2023-11-01 15:09:42+00 176.5 176.5 0 0 1 2024-03-20 14:52:43.438+00 2024-03-20 14:52:43.448+00 276 276 01/11/2023 12:09-EJK3912-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-551557 expense
551558 2290 2023-11-01 21:01:24+00 5.6 5.6 0 0 1 2024-03-20 14:52:44.397+00 2024-03-20 14:52:44.404+00 276 276 01/11/2023 18:01-OOF7373-6335035 SP 280 - km 23+000 - Leste - Barueri 6335035 DES-551558 expense
551559 2290 2023-11-01 21:01:19+00 74.4 74.4 0 0 1 2024-03-20 14:52:45.416+00 2024-03-20 14:52:45.427+00 276 276 01/11/2023 18:01-JBB3A21-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-551559 expense
551565 2290 2023-11-01 19:20:55+00 5.6 5.6 0 0 1 2024-03-20 14:52:50.464+00 2024-03-20 14:52:50.473+00 276 276 01/11/2023 16:20-EWJ0334-6335035 SP 280 - km 23+000 - Leste - Barueri 6335035 DES-551565 expense
551567 2290 2023-11-01 19:20:09+00 48.6 48.6 0 0 1 2024-03-20 14:52:52.51+00 2024-03-20 14:52:52.519+00 276 276 01/11/2023 16:20-EXN7035-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-551567 expense