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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
557541 2290 2023-11-10 07:43:55+00 40.5 40.5 0 0 1 2024-03-20 19:47:15.379+00 2024-03-20 19:47:15.387+00 276 276 10/11/2023 04:43-DJM4C27-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-557541 expense
557545 2290 2023-11-10 06:05:58+00 57.4 57.4 0 0 1 2024-03-20 19:47:19.064+00 2024-03-20 19:47:19.072+00 276 276 10/11/2023 03:05-RVT4F08-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557545 expense
557546 2290 2023-11-10 06:06:29+00 57.4 57.4 0 0 1 2024-03-20 19:47:19.797+00 2024-03-20 19:47:19.8+00 276 276 10/11/2023 03:06-RVT4F04-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557546 expense
557552 2290 2023-11-10 07:22:14+00 61 61 0 0 1 2024-03-20 19:47:25.394+00 2024-03-20 19:47:25.415+00 276 276 10/11/2023 04:22-JAM6E34-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557552 expense
557555 2290 2023-11-10 07:01:21+00 62 62 0 0 1 2024-03-20 19:47:28.971+00 2024-03-20 19:47:28.979+00 276 276 10/11/2023 04:01-GEJ5C52-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557555 expense
557558 2290 2023-11-10 06:20:29+00 86.8 86.8 0 0 1 2024-03-20 19:47:31.643+00 2024-03-20 19:47:31.647+00 276 276 10/11/2023 03:20-FOL2A88-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557558 expense
557562 2290 2023-11-10 07:46:23+00 98.1 98.1 0 0 1 2024-03-20 19:47:36.48+00 2024-03-20 19:47:36.49+00 276 276 10/11/2023 04:46-GBO5F57-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557562 expense
557565 2290 2023-11-10 07:07:30+00 49.2 49.2 0 0 1 2024-03-20 19:47:40.291+00 2024-03-20 19:47:40.299+00 276 276 10/11/2023 04:07-JBA5G35-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557565 expense
557569 2290 2023-11-10 07:12:16+00 73.8 73.8 0 0 1 2024-03-20 19:47:45.971+00 2024-03-20 19:47:45.986+00 276 276 10/11/2023 04:12-GBO5F57-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557569 expense
557570 2290 2023-11-10 07:14:58+00 49.2 49.2 0 0 1 2024-03-20 19:47:47.208+00 2024-03-20 19:47:47.215+00 276 276 10/11/2023 04:14-JBB5I99-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557570 expense