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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
554988 2290 2023-11-02 12:46:43+00 109.8 109.8 0 0 1 2024-03-20 16:13:47.232+00 2024-03-20 16:13:47.243+00 276 276 02/11/2023 09:46-JAQ1C68-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-554988 expense
554991 2290 2023-11-02 16:13:30+00 89.11 89.11 0 0 1 2024-03-20 16:13:49.924+00 2024-03-20 16:13:49.93+00 276 276 02/11/2023 13:13-JAM4H10-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-554991 expense
554994 2290 2023-11-02 18:23:49+00 89.11 89.11 0 0 1 2024-03-20 16:13:52.177+00 2024-03-20 16:13:52.182+00 276 276 02/11/2023 15:23-JAM6E27-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554994 expense
554995 2290 2023-11-02 18:24:01+00 133.66 133.66 0 0 1 2024-03-20 16:13:52.941+00 2024-03-20 16:13:52.946+00 276 276 02/11/2023 15:24-RVT4F09-6335035 SP 330 - km 405+000 - norte - Ituverava 6335035 DES-554995 expense
554998 2290 2023-11-02 10:31:21+00 109.91 109.91 0 0 1 2024-03-20 16:13:55.818+00 2024-03-20 16:13:55.824+00 276 276 02/11/2023 07:31-RVT4F02-6335035 SP 330 - km 350+000 - Norte - Sales de Oliveira 6335035 DES-554998 expense
555000 2290 2023-11-02 10:31:53+00 12 12 0 0 1 2024-03-20 16:13:57.472+00 2024-03-20 16:13:57.478+00 276 276 02/11/2023 07:31-JAQ1C61-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-555000 expense
555014 2290 2023-11-02 13:18:53+00 60.6 60.6 0 0 1 2024-03-20 16:14:12.579+00 2024-03-20 16:14:12.585+00 276 276 02/11/2023 10:18-JAN9J32-6335035 SP 330 - km 215+000 - Norte - Pirassununga 6335035 DES-555014 expense
555017 2290 2023-11-02 13:54:32+00 50.54 50.54 0 0 1 2024-03-20 16:14:14.823+00 2024-03-20 16:14:14.829+00 276 276 02/11/2023 10:54-JAN9J32-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555017 expense
555018 2290 2023-11-02 13:55:12+00 87.2 87.2 0 0 1 2024-03-20 16:14:15.566+00 2024-03-20 16:14:15.572+00 276 276 02/11/2023 10:55-FXR4F14-6335035 SP 330 - km 118.000 - Norte - Nova Odessa 6335035 DES-555018 expense
555023 2290 2023-11-02 12:35:57+00 73.2 73.2 0 0 1 2024-03-20 16:14:26.531+00 2024-03-20 16:14:26.536+00 276 276 02/11/2023 09:35-JBB5I99-6335035 SP 348 - km 77+430 - Sul - Itupeva 6335035 DES-555023 expense