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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
556964 2290 2023-11-14 11:11:15+00 60.6 60.6 0 0 1 2024-03-20 19:33:47.832+00 2024-03-20 19:33:47.84+00 276 276 14/11/2023 08:11-JBA6D35-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556964 expense
556965 2290 2023-11-14 09:40:55+00 51.3 51.3 0 0 1 2024-03-20 19:33:49.328+00 2024-03-20 19:33:49.335+00 276 276 14/11/2023 06:40-RUP4H48-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556965 expense
556966 2290 2023-11-14 09:49:53+00 34.2 34.2 0 0 1 2024-03-20 19:33:50.656+00 2024-03-20 19:33:50.663+00 276 276 14/11/2023 06:49-GEJ5C52-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-556966 expense
556968 2290 2023-11-14 10:46:09+00 37.5 37.5 0 0 1 2024-03-20 19:33:53.282+00 2024-03-20 19:33:53.307+00 276 276 14/11/2023 07:46-GEJ5C52-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-556968 expense
556975 2290 2023-11-14 12:06:10+00 12.4 12.4 0 0 1 2024-03-20 19:34:06.271+00 2024-03-20 19:34:06.289+00 276 276 14/11/2023 09:06-GGU7A94-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-556975 expense
556977 2290 2023-11-14 11:21:05+00 80.8 80.8 0 0 1 2024-03-20 19:34:09.774+00 2024-03-20 19:34:09.784+00 276 276 14/11/2023 08:21-RUT4J78-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556977 expense
556983 2290 2023-11-14 11:58:24+00 97.66 97.66 0 0 1 2024-03-20 19:34:21.137+00 2024-03-20 19:34:21.143+00 276 276 14/11/2023 08:58-RVT4F11-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-556983 expense
556950 2290 2023-11-14 10:18:52+00 43.6 43.6 0 0 1 2024-03-20 19:33:20.767+00 2024-03-20 19:34:32.177+00 276 276 276 14/11/2023 07:18-JBA5I03-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-556950 expense
556921 2290 2023-11-13 23:57:46+00 57.4 57.4 0 0 1 2024-03-20 19:32:25.192+00 2024-03-20 19:32:25.198+00 276 276 13/11/2023 20:57-RVT4F12-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-556921 expense
556925 2290 2023-11-14 12:00:23+00 67.45 67.45 0 0 1 2024-03-20 19:32:33.601+00 2024-03-20 19:32:33.611+00 276 276 14/11/2023 09:00-RUT4J78-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556925 expense