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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
558121 2290 2023-11-13 12:30:31+00 44.4 44.4 0 0 1 2024-03-20 19:58:24.273+00 2024-03-20 19:58:24.287+00 276 276 13/11/2023 09:30-JAN1H62-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558121 expense
558127 2290 2023-11-13 13:24:47+00 211.8 211.8 0 0 1 2024-03-20 19:58:32.897+00 2024-03-20 19:58:32.903+00 276 276 13/11/2023 10:24-GCI8538-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558127 expense
558134 2290 2023-11-13 13:55:48+00 30.6 30.6 0 0 1 2024-03-20 19:58:42.756+00 2024-03-20 19:58:42.766+00 276 276 13/11/2023 10:55-JAN1H62-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558134 expense
558135 2290 2023-11-13 13:55:43+00 25.5 25.5 0 0 1 2024-03-20 19:58:44.026+00 2024-03-20 19:58:44.043+00 276 276 13/11/2023 10:55-JBA5H88-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-558135 expense
558142 2290 2023-11-15 23:13:45+00 51.3 51.3 0 0 1 2024-03-20 19:58:54.817+00 2024-03-20 19:58:54.827+00 276 276 15/11/2023 20:13-RUT4J72-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-558142 expense
558152 2290 2023-11-09 13:21:46+00 37.2 37.2 0 0 1 2024-03-20 19:59:04.339+00 2024-03-20 19:59:04.356+00 276 276 09/11/2023 10:21-JBL2G04-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558152 expense
558157 2290 2023-11-09 13:21:18+00 86.8 86.8 0 0 1 2024-03-20 19:59:10.105+00 2024-03-20 19:59:10.123+00 276 276 09/11/2023 10:21-RVT4F10-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558157 expense
558169 2290 2023-11-09 13:10:21+00 109.91 109.91 0 0 1 2024-03-20 19:59:23.157+00 2024-03-20 19:59:23.169+00 276 276 09/11/2023 10:10-EYP3339-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558169 expense
558172 2290 2023-11-09 11:19:30+00 48.6 48.6 0 0 1 2024-03-20 19:59:26.943+00 2024-03-20 19:59:26.95+00 276 276 09/11/2023 08:19-EYP3339-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558172 expense
558179 2290 2023-11-09 11:12:55+00 45 45 0 0 1 2024-03-20 19:59:35.22+00 2024-03-20 19:59:35.224+00 276 276 09/11/2023 08:12-JBA7A22-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-558179 expense