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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
556358 2290 2023-11-10 16:47:53+00 27 27 0 0 1 2024-03-20 19:16:39.64+00 2024-03-20 19:16:39.645+00 276 276 10/11/2023 13:47-JAQ1C58-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-556358 expense
556363 2290 2023-11-10 18:47:25+00 48.6 48.6 0 0 1 2024-03-20 19:16:44.04+00 2024-03-20 19:16:44.051+00 276 276 10/11/2023 15:47-FXR4F14-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-556363 expense
556369 2290 2023-11-10 19:38:23+00 27 27 0 0 1 2024-03-20 19:16:52.32+00 2024-03-20 19:16:52.327+00 276 276 10/11/2023 16:38-JAS1E44-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-556369 expense
556374 2290 2023-11-10 19:41:29+00 60.6 60.6 0 0 1 2024-03-20 19:16:58.813+00 2024-03-20 19:16:58.821+00 276 276 10/11/2023 16:41-JBA5I02-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-556374 expense
556376 2290 2023-11-10 19:35:25+00 27 27 0 0 1 2024-03-20 19:17:01.407+00 2024-03-20 19:17:01.427+00 276 276 10/11/2023 16:35-JBB3A21-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556376 expense
556380 2290 2023-11-10 19:41:17+00 12.4 12.4 0 0 1 2024-03-20 19:17:05.828+00 2024-03-20 19:17:05.839+00 276 276 10/11/2023 16:41-GIY9E32-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-556380 expense
556385 2290 2023-11-10 19:24:55+00 51.8 51.8 0 0 1 2024-03-20 19:17:12.987+00 2024-03-20 19:17:12.997+00 276 276 10/11/2023 16:24-FLA5G16-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-556385 expense
556386 2290 2023-11-10 15:23:07+00 59.2 59.2 0 0 1 2024-03-20 19:17:14.136+00 2024-03-20 19:17:14.143+00 276 276 10/11/2023 12:23-RUP4H47-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-556386 expense
556397 2290 2023-11-10 14:00:02+00 81 81 0 0 1 2024-03-20 19:17:29.101+00 2024-03-20 19:17:29.128+00 276 276 10/11/2023 11:00-FYW0A26-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-556397 expense
556405 2290 2023-11-10 19:23:08+00 42.18 42.18 0 0 1 2024-03-20 19:17:41.136+00 2024-03-20 19:17:41.147+00 276 276 10/11/2023 16:23-JBB0J65-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556405 expense