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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
554379 2290 2023-11-08 01:17:53+00 85.4 85.4 0 0 1 2024-03-20 16:04:17.975+00 2024-03-20 16:04:17.981+00 276 276 07/11/2023 22:17-FLA5G16-6335035 SP 330 - km 82.000 - Norte - Valinhos 6335035 DES-554379 expense
554383 2290 2023-11-08 02:35:14+00 57.4 57.4 0 0 1 2024-03-20 16:04:22.183+00 2024-03-20 16:04:22.195+00 276 276 07/11/2023 23:35-FCD2513-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554383 expense
554385 2290 2023-11-07 23:06:33+00 67.5 67.5 0 0 1 2024-03-20 16:04:23.646+00 2024-03-20 16:04:23.652+00 276 276 07/11/2023 20:06-RUT4J76-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-554385 expense
554387 2290 2023-11-07 21:30:12+00 67.5 67.5 0 0 1 2024-03-20 16:04:25.14+00 2024-03-20 16:04:25.146+00 276 276 07/11/2023 18:30-RVT4F08-6335035 BR 050 - km 104+900 - NORTE - Uberlandia 6335035 DES-554387 expense
554487 2290 2023-11-07 23:26:28+00 73.8 73.8 0 0 1 2024-03-20 16:05:53.212+00 2024-03-20 16:06:28.357+00 276 276 276 07/11/2023 20:26-RVT4F02-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554487 expense
554401 2290 2023-11-07 23:41:24+00 37.8 37.8 0 0 1 2024-03-20 16:04:38.146+00 2024-03-20 16:04:38.151+00 276 276 07/11/2023 20:41-RUT4J80-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-554401 expense
554404 2290 2023-11-08 00:22:51+00 70.7 70.7 0 0 1 2024-03-20 16:04:40.277+00 2024-03-20 16:04:40.283+00 276 276 07/11/2023 21:22-RVT4F11-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-554404 expense
554405 2290 2023-11-08 00:42:49+00 57.4 57.4 0 0 1 2024-03-20 16:04:41.04+00 2024-03-20 16:04:41.049+00 276 276 07/11/2023 21:42-RVT4F12-6335035 SP 330 - km 152.000 - Norte - Limeira 6335035 DES-554405 expense
554407 2290 2023-11-07 21:41:04+00 115.5 115.5 0 0 1 2024-03-20 16:04:42.702+00 2024-03-20 16:04:42.708+00 276 276 07/11/2023 18:41-FNL7J52-6335035 SP 055 - km 250 - Oeste - Santos 6335035 DES-554407 expense
554409 2290 2023-11-07 21:01:51+00 32.4 32.4 0 0 1 2024-03-20 16:04:44.697+00 2024-03-20 16:04:44.703+00 276 276 07/11/2023 18:01-JBA5G09-6335035 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6335035 DES-554409 expense