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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
555603 2290 2023-11-07 17:18:33+00 50.54 50.54 0 0 1 2024-03-20 16:22:54.798+00 2024-03-20 16:22:54.803+00 276 276 07/11/2023 14:18-JBA8C67-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555603 expense
555605 2290 2023-11-07 17:17:47+00 33.72 33.72 0 0 1 2024-03-20 16:22:57.548+00 2024-03-20 16:22:57.555+00 276 276 07/11/2023 14:17-JBA6D35-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555605 expense
555607 2290 2023-11-07 17:57:03+00 103.93 103.93 0 0 1 2024-03-20 16:23:01.245+00 2024-03-20 16:23:01.255+00 276 276 07/11/2023 14:57-FZL1I25-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-555607 expense
555610 2290 2023-11-07 17:37:45+00 48.8 48.8 0 0 1 2024-03-20 16:23:03.612+00 2024-03-20 16:23:03.62+00 276 276 07/11/2023 14:37-JBA7J45-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555610 expense
555611 2290 2023-11-07 16:58:17+00 86.8 86.8 0 0 1 2024-03-20 16:23:04.88+00 2024-03-20 16:23:04.891+00 276 276 07/11/2023 13:58-RUP4H47-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-555611 expense
555615 2290 2023-11-07 17:40:54+00 80.8 80.8 0 0 1 2024-03-20 16:23:09.196+00 2024-03-20 16:23:09.217+00 276 276 07/11/2023 14:40-RUP4H46-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555615 expense
555617 2290 2023-11-07 17:55:08+00 57.4 57.4 0 0 1 2024-03-20 16:23:11.512+00 2024-03-20 16:23:11.518+00 276 276 07/11/2023 14:55-FMQ1553-6335035 SP 330 - km 152.000 - Sul - Limeira 6335035 DES-555617 expense
555766 2290 2023-11-07 14:46:04+00 97.6 97.6 0 0 1 2024-03-20 16:25:37.359+00 2024-03-20 16:26:41.545+00 276 276 276 07/11/2023 11:46-RUT4J76-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-555766 expense
555632 2290 2023-11-06 19:39:22+00 31.5 31.5 0 0 1 2024-03-20 16:23:26.923+00 2024-03-20 16:23:26.928+00 276 276 06/11/2023 16:39-RUT4J74-6335035 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6335035 DES-555632 expense
555642 2290 2023-11-06 19:45:12+00 176.5 176.5 0 0 1 2024-03-20 16:23:34.761+00 2024-03-20 16:23:34.766+00 276 276 06/11/2023 16:45-RVT4F03-6335035 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6335035 DES-555642 expense