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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
558181 2290 2023-11-09 09:09:20+00 42.18 42.18 0 0 1 2024-03-20 19:59:37.715+00 2024-03-20 19:59:37.721+00 276 276 09/11/2023 06:09-JBA7A23-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-558181 expense
558089 2290 2023-11-13 18:34:21+00 49.6 49.6 0 0 1 2024-03-20 19:57:43.878+00 2024-03-20 19:57:43.885+00 276 276 13/11/2023 15:34-JBB5J03-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-558089 expense
558093 2290 2023-11-13 12:46:13+00 32.4 32.4 0 0 1 2024-03-20 19:57:47.463+00 2024-03-20 19:57:47.471+00 276 276 13/11/2023 09:46-JAK8E30-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-558093 expense
558096 2290 2023-11-13 14:02:23+00 176.5 176.5 0 0 1 2024-03-20 19:57:51.384+00 2024-03-20 19:57:51.392+00 276 276 13/11/2023 11:02-EXN7035-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558096 expense
558098 2290 2023-11-13 21:57:59+00 22.5 22.5 0 0 1 2024-03-20 19:57:54.32+00 2024-03-20 19:57:54.328+00 276 276 13/11/2023 18:57-FLA5G16-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-558098 expense
558099 2290 2023-11-13 12:16:10+00 32.7 32.7 0 0 1 2024-03-20 19:57:56.83+00 2024-03-20 19:57:56.833+00 276 276 13/11/2023 09:16-JAQ5I24-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558099 expense
558103 2290 2023-11-13 22:06:15+00 132 132 0 0 1 2024-03-20 19:58:01.68+00 2024-03-20 19:58:01.685+00 276 276 13/11/2023 19:06-RVT4F01-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-558103 expense
558108 2290 2023-11-13 20:57:37+00 31.5 31.5 0 0 1 2024-03-20 19:58:06.445+00 2024-03-20 19:58:06.451+00 276 276 13/11/2023 17:57-RVT4F00-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558108 expense
558109 2290 2023-11-13 14:26:43+00 27 27 0 0 1 2024-03-20 19:58:07.34+00 2024-03-20 19:58:07.344+00 276 276 13/11/2023 11:26-JAQ1C61-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558109 expense
558110 2290 2023-11-13 22:08:23+00 12 12 0 0 1 2024-03-20 19:58:08.211+00 2024-03-20 19:58:08.214+00 276 276 13/11/2023 19:08-JBA7A09-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558110 expense