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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
550316 2290 2023-11-02 11:25:36+00 42.18 42.18 0 0 1 2024-03-20 14:29:01.182+00 2024-03-20 14:29:01.188+00 276 276 02/11/2023 08:25-JBA7J64-6335035 SP 330 - km 281+000 - SUL - SAO SIMAO 6335035 DES-550316 expense
550317 2290 2023-11-02 21:19:35+00 45 45 0 0 1 2024-03-20 14:29:01.959+00 2024-03-20 14:29:01.967+00 276 276 02/11/2023 18:19-JAQ1C58-6335035 BR 050 - km 104+900 - SUL - Uberlandia 6335035 DES-550317 expense
550319 2290 2023-11-02 21:24:08+00 22.5 22.5 0 0 1 2024-03-20 14:29:04.048+00 2024-03-20 14:29:04.056+00 276 276 02/11/2023 18:24-RVT4F04-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-550319 expense
550326 2290 2023-11-02 12:06:44+00 62 62 0 0 1 2024-03-20 14:29:10.456+00 2024-03-20 14:29:10.461+00 276 276 02/11/2023 09:06-JBB5I97-6335035 SP 348 - km 36+200 - Sul - Caieiras 6335035 DES-550326 expense
550337 2290 2023-11-02 13:57:58+00 109.91 109.91 0 0 1 2024-03-20 14:29:21.623+00 2024-03-20 14:29:21.635+00 276 276 02/11/2023 10:57-RUT4J87-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-550337 expense
550338 2290 2023-11-02 13:58:38+00 27 27 0 0 1 2024-03-20 14:29:22.918+00 2024-03-20 14:29:22.927+00 276 276 02/11/2023 10:58-JAM6E44-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-550338 expense
550340 2290 2023-11-02 10:26:42+00 32.7 32.7 0 0 1 2024-03-20 14:29:25.884+00 2024-03-20 14:29:25.895+00 276 276 02/11/2023 07:26-JBA6D34-6335035 SP 348 - km 115+520 - Sul - Sumare 6335035 DES-550340 expense
550207 2290 2023-11-02 15:06:05+00 62 62 0 0 1 2024-03-20 14:26:55.373+00 2024-03-20 14:34:58.661+00 276 276 276 02/11/2023 12:06-JBA5I03-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-550207 expense
550199 2290 2023-11-02 11:03:04+00 32.4 32.4 0 0 1 2024-03-20 14:26:46.013+00 2024-03-20 14:26:46.017+00 276 276 02/11/2023 08:03-JAP6D30-6335035 BR 050 - km 198+060 - SUL - Delta 6335035 DES-550199 expense
550201 2290 2023-11-02 11:33:56+00 73.2 73.2 0 0 1 2024-03-20 14:26:47.767+00 2024-03-20 14:26:47.775+00 276 276 02/11/2023 08:33-JBA7A11-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-550201 expense