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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
558659 2290 2023-11-09 14:02:33+00 73.24 73.24 0 0 1 2024-03-20 20:09:50.31+00 2024-03-20 20:09:50.319+00 276 276 09/11/2023 11:02-IYZ2300-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558659 expense
558660 2290 2023-11-09 13:18:10+00 60.6 60.6 0 0 1 2024-03-20 20:09:51.572+00 2024-03-20 20:09:51.583+00 276 276 09/11/2023 10:18-JAT2C76-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558660 expense
558661 2290 2023-11-09 13:17:36+00 60.6 60.6 0 0 1 2024-03-20 20:09:53.312+00 2024-03-20 20:09:53.323+00 276 276 09/11/2023 10:17-JBA6D31-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-558661 expense
558665 2290 2023-11-09 13:56:29+00 18 18 0 0 1 2024-03-20 20:09:57.179+00 2024-03-20 20:09:57.184+00 276 276 09/11/2023 10:56-JBB3A21-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558665 expense
558666 2290 2023-11-09 13:58:09+00 109.91 109.91 0 0 1 2024-03-20 20:09:58.244+00 2024-03-20 20:09:58.255+00 276 276 09/11/2023 10:58-FOP6A93-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-558666 expense
558667 2290 2023-11-09 13:57:39+00 18 18 0 0 1 2024-03-20 20:09:59.216+00 2024-03-20 20:09:59.223+00 276 276 09/11/2023 10:57-JBA6D34-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558667 expense
558668 2290 2023-11-09 13:57:46+00 18 18 0 0 1 2024-03-20 20:09:59.968+00 2024-03-20 20:09:59.971+00 276 276 09/11/2023 10:57-JAQ5I24-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558668 expense
558669 2290 2023-11-09 11:08:49+00 12.4 12.4 0 0 1 2024-03-20 20:10:02.242+00 2024-03-20 20:10:02.253+00 276 276 09/11/2023 08:08-GGU7A94-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-558669 expense
558670 2290 2023-11-09 15:22:39+00 65.4 65.4 0 0 1 2024-03-20 20:10:03.023+00 2024-03-20 20:10:03.029+00 276 276 09/11/2023 12:22-JBB5I97-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-558670 expense
558671 2290 2023-11-09 13:12:13+00 32.4 32.4 0 0 1 2024-03-20 20:10:03.803+00 2024-03-20 20:10:03.806+00 276 276 09/11/2023 10:12-JBA7J67-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-558671 expense