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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
550786 2290 2023-11-07 12:59:21+00 24 24 0 0 1 2024-03-20 14:38:16.426+00 2024-03-20 14:38:16.436+00 276 276 07/11/2023 09:59-RUP4H46-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-550786 expense
550788 2290 2023-11-07 12:27:10+00 3 3 0 0 1 2024-03-20 14:38:18.364+00 2024-03-20 14:38:18.374+00 276 276 07/11/2023 09:27-GGU7A94-6335035 SP 021 - km 24+000 - Sul - Osasco 6335035 DES-550788 expense
550794 2290 2023-11-07 13:28:10+00 37 37 0 0 1 2024-03-20 14:38:26.695+00 2024-03-20 14:38:26.711+00 276 276 07/11/2023 10:28-IXM4440-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-550794 expense
550748 2290 2023-11-02 11:31:28+00 111.6 111.6 0 0 1 2024-03-20 14:37:40.435+00 2024-03-20 16:15:19.876+00 276 276 276 02/11/2023 08:31-RUT4J73-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-550748 expense
550716 2290 2023-11-02 11:19:25+00 49.2 49.2 0 0 1 2024-03-20 14:37:04.024+00 2024-03-20 14:37:04.03+00 276 276 02/11/2023 08:19-JAM4H31-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-550716 expense
550720 2290 2023-11-02 13:20:02+00 27 27 0 0 1 2024-03-20 14:37:09.448+00 2024-03-20 14:37:09.455+00 276 276 02/11/2023 10:20-JBA7A26-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550720 expense
550724 2290 2023-11-02 15:51:59+00 109.91 109.91 0 0 1 2024-03-20 14:37:15.424+00 2024-03-20 14:37:15.43+00 276 276 02/11/2023 12:51-RVT4F11-6335035 SP 330 - km 350+000 - Sul - Sales de Oliveira 6335035 DES-550724 expense
550728 2290 2023-11-02 13:07:15+00 133.66 133.66 0 0 1 2024-03-20 14:37:19.492+00 2024-03-20 14:37:19.503+00 276 276 02/11/2023 10:07-RUT4J72-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-550728 expense
550732 2290 2023-11-02 13:08:21+00 70.7 70.7 0 0 1 2024-03-20 14:37:23.825+00 2024-03-20 14:37:23.836+00 276 276 02/11/2023 10:08-RVT4F00-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-550732 expense
550734 2290 2023-11-02 19:04:00+00 45 45 0 0 1 2024-03-20 14:37:25.683+00 2024-03-20 14:37:25.691+00 276 276 02/11/2023 16:04-JBA7A20-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550734 expense