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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
552371 2290 2023-11-06 13:35:03+00 27 27 0 0 1 2024-03-20 15:31:27.388+00 2024-03-20 15:31:27.394+00 276 276 06/11/2023 10:35-JAM6F42-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552371 expense
552374 2290 2023-11-06 03:08:40+00 54 54 0 0 1 2024-03-20 15:31:29.959+00 2024-03-20 15:31:29.969+00 276 276 06/11/2023 00:08-JBA5I02-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552374 expense
552383 2290 2023-11-06 01:45:43+00 90.9 90.9 0 0 1 2024-03-20 15:31:38.772+00 2024-03-20 15:31:38.782+00 276 276 05/11/2023 22:45-GCI8538-6335035 SP 330 - km 181+760 - Norte - Leme 6335035 DES-552383 expense
552384 2290 2023-11-06 06:28:00+00 81 81 0 0 1 2024-03-20 15:31:39.813+00 2024-03-20 15:31:39.823+00 276 276 06/11/2023 03:28-CUA3H57-6335035 BR 153 - km 685+800 - NORTE - ITUMBIARA 6335035 DES-552384 expense
552386 2290 2023-11-06 08:58:03+00 51.8 51.8 0 0 1 2024-03-20 15:31:42.025+00 2024-03-20 15:31:42.039+00 276 276 06/11/2023 05:58-RUT4J78-6335035 BR 153 - km 553+100 - Sul - PROF JAMIL 6335035 DES-552386 expense
552388 2290 2023-11-06 07:56:39+00 37 37 0 0 1 2024-03-20 15:31:44.307+00 2024-03-20 15:31:44.312+00 276 276 06/11/2023 04:56-JBA7A20-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552388 expense
552389 2290 2023-11-06 06:17:31+00 37 37 0 0 1 2024-03-20 15:31:45.26+00 2024-03-20 15:31:45.276+00 276 276 06/11/2023 03:17-JBA5G09-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552389 expense
552390 2290 2023-11-02 17:25:11+00 59.2 59.2 0 0 1 2024-03-20 15:31:46.181+00 2024-03-20 15:31:46.187+00 276 276 02/11/2023 14:25-EXN7035-6335035 BR 153 - km 553+100 - Norte - PROF JAMIL 6335035 DES-552390 expense
552392 2290 2023-11-06 13:22:56+00 43.6 43.6 0 0 1 2024-03-20 15:31:47.796+00 2024-03-20 15:31:47.801+00 276 276 06/11/2023 10:22-JBA7J64-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-552392 expense
552394 2290 2023-11-06 10:05:53+00 27 27 0 0 1 2024-03-20 15:31:49.72+00 2024-03-20 15:31:49.727+00 276 276 06/11/2023 07:05-JBA7A09-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552394 expense