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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
558112 2290 2023-11-13 19:14:57+00 48.8 48.8 0 0 1 2024-03-20 19:58:11.617+00 2024-03-20 19:58:11.624+00 276 276 13/11/2023 16:14-JAM6E44-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-558112 expense
558119 2290 2023-11-13 12:57:19+00 37 37 0 0 1 2024-03-20 19:58:20.625+00 2024-03-20 19:58:20.638+00 276 276 13/11/2023 09:57-JAT2C76-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558119 expense
558122 2290 2023-11-13 12:27:58+00 37 37 0 0 1 2024-03-20 19:58:25.554+00 2024-03-20 19:58:25.57+00 276 276 13/11/2023 09:27-JBA5H88-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558122 expense
558125 2290 2023-11-13 10:34:59+00 37 37 0 0 1 2024-03-20 19:58:29.714+00 2024-03-20 19:58:29.73+00 276 276 13/11/2023 07:34-JAM4H10-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558125 expense
558128 2290 2023-11-13 13:24:04+00 54.5 54.5 0 0 1 2024-03-20 19:58:34.317+00 2024-03-20 19:58:34.331+00 276 276 13/11/2023 10:24-JBA7A11-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-558128 expense
558120 2290 2023-11-13 12:48:58+00 44.4 44.4 0 0 1 2024-03-20 19:58:21.999+00 2024-03-20 19:58:22.165+00 276 276 13/11/2023 09:48-JBA6D32-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558120 expense
558123 2290 2023-11-13 10:56:09+00 37 37 0 0 1 2024-03-20 19:58:26.656+00 2024-03-20 19:58:26.667+00 276 276 13/11/2023 07:56-JBB5J02-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558123 expense
558124 2290 2023-11-13 10:43:40+00 37 37 0 0 1 2024-03-20 19:58:28.158+00 2024-03-20 19:58:28.179+00 276 276 13/11/2023 07:43-JBA7A22-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-558124 expense
558126 2290 2023-11-13 14:42:02+00 13.5 13.5 0 0 1 2024-03-20 19:58:31.451+00 2024-03-20 19:58:31.475+00 276 276 13/11/2023 11:42-JAQ5I24-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-558126 expense
558129 2290 2023-11-13 16:53:54+00 141.2 141.2 0 0 1 2024-03-20 19:58:35.45+00 2024-03-20 19:58:35.459+00 276 276 13/11/2023 13:53-JAK8E36-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558129 expense