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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
553311 2290 2023-11-05 17:51:23+00 27 27 0 0 1 2024-03-20 15:45:52.454+00 2024-03-20 15:45:52.46+00 276 276 05/11/2023 14:51-JAK8E61-6335035 BR 050 - km 198+060 - NORTE - Delta 6335035 DES-553311 expense
553323 2290 2023-11-05 00:09:38+00 15 15 0 0 1 2024-03-20 15:46:04.799+00 2024-03-20 15:46:04.807+00 276 276 04/11/2023 21:09-JAQ5D17-6335035 SP 021 - km 3+050 - Oeste - Sao Paulo 6335035 DES-553323 expense
553327 2290 2023-11-05 15:19:29+00 42.18 42.18 0 0 1 2024-03-20 15:46:08.788+00 2024-03-20 15:46:08.795+00 276 276 05/11/2023 12:19-EQE6H46-6335035 SP 330 - km 281+000 - NORTE - SAO SIMAO 6335035 DES-553327 expense
553328 2290 2023-11-05 15:19:27+00 42.18 42.18 0 0 1 2024-03-20 15:46:09.546+00 2024-03-20 15:46:09.552+00 276 276 05/11/2023 12:19-JAQ5D17-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553328 expense
553340 2290 2023-11-05 14:30:44+00 31.5 31.5 0 0 1 2024-03-20 15:46:20.313+00 2024-03-20 15:46:20.319+00 276 276 05/11/2023 11:30-RVT4F06-6335035 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6335035 DES-553340 expense
553258 2290 2023-11-03 20:52:51+00 36 36 0 0 1 2024-03-20 15:45:01.804+00 2024-03-20 15:56:05.252+00 276 276 276 03/11/2023 17:52-RUT4J85-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-553258 expense
553344 2290 2023-11-05 12:38:44+00 50.54 50.54 0 0 1 2024-03-20 15:46:26.106+00 2024-03-20 15:46:26.119+00 276 276 05/11/2023 09:38-JBA7A24-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-553344 expense
553348 2290 2023-11-05 22:23:19+00 37.8 37.8 0 0 1 2024-03-20 15:46:29.548+00 2024-03-20 15:46:29.556+00 276 276 05/11/2023 19:23-DSS0B62-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553348 expense
553353 2290 2023-11-05 22:23:12+00 32.4 32.4 0 0 1 2024-03-20 15:46:34.015+00 2024-03-20 15:46:34.02+00 276 276 05/11/2023 19:23-JBB5I98-6335035 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6335035 DES-553353 expense
553356 2290 2023-11-05 19:10:11+00 89.11 89.11 0 0 1 2024-03-20 15:46:36.295+00 2024-03-20 15:46:36.307+00 276 276 05/11/2023 16:10-JAT2G64-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-553356 expense