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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
564328 2290 2023-11-16 14:02:50+00 45 45 0 0 1 2024-03-22 12:58:29.845+00 2024-03-22 12:58:29.854+00 276 276 16/11/2023 11:02-JAQ1C58-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564328 expense
564329 2290 2023-11-16 13:40:00+00 32.4 32.4 0 0 1 2024-03-22 12:58:31.845+00 2024-03-22 12:58:31.871+00 276 276 16/11/2023 10:40-JAK8E61-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564329 expense
564330 2290 2023-11-16 13:27:56+00 32.4 32.4 0 0 1 2024-03-22 12:58:33.64+00 2024-03-22 12:58:33.651+00 276 276 16/11/2023 10:27-JAQ5D17-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564330 expense
564338 2290 2023-11-16 14:20:20+00 89.11 89.11 0 0 1 2024-03-22 12:58:46.168+00 2024-03-22 12:58:46.179+00 276 276 16/11/2023 11:20-JAQ5D17-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564338 expense
564327 2290 2023-11-16 14:03:42+00 98.1 98.1 0 0 1 2024-03-22 12:58:26.875+00 2024-03-22 12:58:51.28+00 276 276 276 16/11/2023 11:03-RVT4F11-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-564327 expense
564343 2290 2023-11-16 13:42:49+00 30.6 30.6 0 0 1 2024-03-22 12:58:58.836+00 2024-03-22 12:58:58.864+00 276 276 16/11/2023 10:42-JBA6D35-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564343 expense
564344 2290 2023-11-16 13:42:43+00 30.6 30.6 0 0 1 2024-03-22 12:59:00.28+00 2024-03-22 12:59:00.287+00 276 276 16/11/2023 10:42-JBA8C67-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564344 expense
564347 2290 2023-11-16 15:37:07+00 70.7 70.7 0 0 1 2024-03-22 12:59:04.733+00 2024-03-22 12:59:04.744+00 276 276 16/11/2023 12:37-BSZ4I45-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564347 expense
564350 2290 2023-11-16 15:46:22+00 74.4 74.4 0 0 1 2024-03-22 12:59:09.572+00 2024-03-22 12:59:09.583+00 276 276 16/11/2023 12:46-JAN9J29-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564350 expense
564351 2290 2023-11-16 13:33:44+00 211.8 211.8 0 0 1 2024-03-22 12:59:10.831+00 2024-03-22 12:59:10.843+00 276 276 16/11/2023 10:33-RVT4F05-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564351 expense