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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
557038 2290 2023-11-09 22:37:24+00 82.5 82.5 0 0 1 2024-03-20 19:36:04.215+00 2024-03-20 19:36:04.229+00 276 276 09/11/2023 19:37-JBA5H94-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557038 expense
557039 2290 2023-11-09 22:48:29+00 76.3 76.3 0 0 1 2024-03-20 19:36:05.76+00 2024-03-20 19:36:05.78+00 276 276 09/11/2023 19:48-EJK1569-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-557039 expense
557041 2290 2023-11-09 22:39:00+00 74.4 74.4 0 0 1 2024-03-20 19:36:08.976+00 2024-03-20 19:36:08.991+00 276 276 09/11/2023 19:39-JBB0J63-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557041 expense
557043 2290 2023-11-09 23:03:09+00 18 18 0 0 1 2024-03-20 19:36:12.241+00 2024-03-20 19:36:12.251+00 276 276 09/11/2023 20:03-JBA7A09-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-557043 expense
557044 2290 2023-11-09 23:04:33+00 60.6 60.6 0 0 1 2024-03-20 19:36:13.761+00 2024-03-20 19:36:13.766+00 276 276 09/11/2023 20:04-JAN1H26-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557044 expense
557045 2290 2023-11-09 22:57:15+00 18 18 0 0 1 2024-03-20 19:36:15.534+00 2024-03-20 19:36:15.544+00 276 276 09/11/2023 19:57-JBA7J69-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557045 expense
557049 2290 2023-11-09 22:30:58+00 115.5 115.5 0 0 1 2024-03-20 19:36:22.016+00 2024-03-20 19:36:22.031+00 276 276 09/11/2023 19:30-BHT2D21-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557049 expense
557050 2290 2023-11-09 22:00:27+00 12.4 12.4 0 0 1 2024-03-20 19:36:24.12+00 2024-03-20 19:36:24.143+00 276 276 09/11/2023 19:00-GIY9E32-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-557050 expense
557052 2290 2023-11-09 20:16:55+00 57.4 57.4 0 0 1 2024-03-20 19:36:28.132+00 2024-03-20 19:36:28.16+00 276 276 09/11/2023 17:16-EJK1569-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557052 expense
557055 2290 2023-11-09 22:44:01+00 70.7 70.7 0 0 1 2024-03-20 19:36:32.798+00 2024-03-20 19:36:32.817+00 276 276 09/11/2023 19:44-RUP4H45-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557055 expense