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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
556926 2290 2023-11-14 12:01:34+00 67.45 67.45 0 0 1 2024-03-20 19:32:35.018+00 2024-03-20 19:32:35.07+00 276 276 14/11/2023 09:01-RVT4F02-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556926 expense
556927 2290 2023-11-14 11:16:06+00 90.9 90.9 0 0 1 2024-03-20 19:32:36.483+00 2024-03-20 19:32:36.49+00 276 276 14/11/2023 08:16-FOP6A93-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-556927 expense
556928 2290 2023-11-14 10:15:50+00 67.45 67.45 0 0 1 2024-03-20 19:32:37.639+00 2024-03-20 19:32:37.647+00 276 276 14/11/2023 07:15-RVT4F00-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556928 expense
556933 2290 2023-11-14 09:15:46+00 51.8 51.8 0 0 1 2024-03-20 19:32:43.84+00 2024-03-20 19:32:43.864+00 276 276 14/11/2023 06:15-RUT4J71-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556933 expense
556944 2290 2023-11-14 10:08:43+00 211.8 211.8 0 0 1 2024-03-20 19:33:09.829+00 2024-03-20 19:33:09.842+00 276 276 14/11/2023 07:08-RUP4H47-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-556944 expense
556931 2290 2023-11-14 10:22:15+00 99.2 99.2 0 0 1 2024-03-20 19:32:41.444+00 2024-03-20 19:33:23.648+00 276 276 276 14/11/2023 07:22-RVT4F01-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-556931 expense
556953 2290 2023-11-14 11:39:41+00 60.6 60.6 0 0 1 2024-03-20 19:33:29.392+00 2024-03-20 19:33:29.398+00 276 276 14/11/2023 08:39-JBA7A21-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-556953 expense
556954 2290 2023-11-14 10:58:57+00 67.45 67.45 0 0 1 2024-03-20 19:33:31.344+00 2024-03-20 19:33:31.354+00 276 276 14/11/2023 07:58-RVT4F11-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556954 expense
556955 2290 2023-11-14 10:59:48+00 22.5 22.5 0 0 1 2024-03-20 19:33:32.764+00 2024-03-20 19:33:32.779+00 276 276 14/11/2023 07:59-JBA5F83-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556955 expense
556958 2290 2023-11-14 11:09:58+00 18 18 0 0 1 2024-03-20 19:33:37.274+00 2024-03-20 19:33:37.291+00 276 276 14/11/2023 08:09-JBA6D29-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556958 expense