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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
556277 2290 2023-11-10 14:08:26+00 27 27 0 0 1 2024-03-20 19:14:42.832+00 2024-03-20 19:14:42.843+00 276 276 10/11/2023 11:08-EQE6H46-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556277 expense
556281 2290 2023-11-10 14:35:40+00 32.7 32.7 0 0 1 2024-03-20 19:14:53.68+00 2024-03-20 19:14:53.688+00 276 276 10/11/2023 11:35-JBK8C29-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-556281 expense
556284 2290 2023-11-10 14:26:01+00 40.5 40.5 0 0 1 2024-03-20 19:14:57.74+00 2024-03-20 19:14:57.747+00 276 276 10/11/2023 11:26-FZN8I98-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-556284 expense
556286 2290 2023-11-10 14:26:12+00 99 99 0 0 1 2024-03-20 19:14:59.438+00 2024-03-20 19:14:59.444+00 276 276 10/11/2023 11:26-JBB2B75-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-556286 expense
556290 2290 2023-11-10 13:39:31+00 37.5 37.5 0 0 1 2024-03-20 19:15:03.499+00 2024-03-20 19:15:03.508+00 276 276 10/11/2023 10:39-JBA5F83-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556290 expense
556303 2290 2023-11-10 14:07:14+00 74.29 74.29 0 0 1 2024-03-20 19:15:25.363+00 2024-03-20 19:15:25.372+00 276 276 10/11/2023 11:07-IXM4440-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556303 expense
556306 2290 2023-11-10 13:31:16+00 50.54 50.54 0 0 1 2024-03-20 19:15:28.292+00 2024-03-20 19:15:28.299+00 276 276 10/11/2023 10:31-JBB5J01-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556306 expense
556319 2290 2023-11-10 16:37:36+00 50.5 50.5 0 0 1 2024-03-20 19:15:42.64+00 2024-03-20 19:15:42.648+00 276 276 10/11/2023 13:37-JAT2C84-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556319 expense
556330 2290 2023-11-10 16:27:24+00 86.8 86.8 0 0 1 2024-03-20 19:16:04.222+00 2024-03-20 19:16:04.228+00 276 276 10/11/2023 13:27-RUT4J73-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-556330 expense
556332 2290 2023-11-10 16:22:42+00 12 12 0 0 1 2024-03-20 19:16:06.465+00 2024-03-20 19:16:06.477+00 276 276 10/11/2023 13:22-JBA7A17-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556332 expense