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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
557572 2290 2023-11-10 01:00:32+00 176.5 176.5 0 0 1 2024-03-20 19:47:51.045+00 2024-03-20 19:47:51.051+00 276 276 09/11/2023 22:00-FZL1I25-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557572 expense
557573 2290 2023-11-10 00:10:21+00 58.99 58.99 0 0 1 2024-03-20 19:47:53.77+00 2024-03-20 19:47:53.783+00 276 276 09/11/2023 21:10-FYT8323-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557573 expense
557575 2290 2023-11-09 23:22:31+00 85.4 85.4 0 0 1 2024-03-20 19:47:56.555+00 2024-03-20 19:47:56.566+00 276 276 09/11/2023 20:22-EJK1569-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-557575 expense
557576 2290 2023-11-10 00:37:23+00 21 21 0 0 1 2024-03-20 19:47:58.798+00 2024-03-20 19:47:58.81+00 276 276 09/11/2023 21:37-EZE2E72-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557576 expense
557475 2290 2023-11-09 20:32:16+00 8.1 8.1 0 0 1 2024-03-20 19:46:07.063+00 2024-03-20 19:46:07.083+00 276 276 09/11/2023 17:32-GIY9E32-6348814 SP 160 - km 24 - Sul - Batistini 6348814 DES-557475 expense
557476 2290 2023-11-09 19:23:31+00 133.66 133.66 0 0 1 2024-03-20 19:46:08.351+00 2024-03-20 19:46:08.375+00 276 276 09/11/2023 16:23-RUP4H48-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-557476 expense
557480 2290 2023-11-09 20:01:41+00 211.8 211.8 0 0 1 2024-03-20 19:46:13.715+00 2024-03-20 19:46:13.731+00 276 276 09/11/2023 17:01-JAM4H10-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557480 expense
557487 2290 2023-11-09 19:41:58+00 211.8 211.8 0 0 1 2024-03-20 19:46:20.189+00 2024-03-20 19:46:20.195+00 276 276 09/11/2023 16:41-JAT2C76-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-557487 expense
557491 2290 2023-11-09 19:40:53+00 74.4 74.4 0 0 1 2024-03-20 19:46:24.953+00 2024-03-20 19:46:24.958+00 276 276 09/11/2023 16:40-JAM6F42-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-557491 expense
557496 2290 2023-11-09 19:28:22+00 109.8 109.8 0 0 1 2024-03-20 19:46:31.217+00 2024-03-20 19:46:31.228+00 276 276 09/11/2023 16:28-RVU7H73-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-557496 expense