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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
568846 2290 2023-11-19 13:26:04+00 70.7 70.7 0 0 1 2024-03-27 12:33:40.011+00 2024-03-27 12:33:40.031+00 276 276 19/11/2023 10:26-RUT4J74-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568846 expense
568858 2290 2023-11-18 16:16:07+00 89.11 89.11 0 0 1 2024-03-27 12:33:58.821+00 2024-03-27 12:33:58.831+00 276 276 18/11/2023 13:16-JBA7J65-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568858 expense
568783 2290 2023-11-19 01:31:46+00 65.6 65.6 0 0 1 2024-03-27 12:32:22.779+00 2024-03-27 12:47:07.62+00 276 276 276 18/11/2023 22:31-RUP4H50-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568783 expense
568785 2290 2023-11-18 16:17:46+00 49.2 49.2 0 0 1 2024-03-27 12:32:24.735+00 2024-03-27 12:51:30.747+00 276 276 276 18/11/2023 13:17-JBA7A20-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568785 expense
568871 2290 2023-11-18 17:05:04+00 41 41 0 0 1 2024-03-27 12:34:19.708+00 2024-03-27 12:34:19.719+00 276 276 18/11/2023 14:05-JBA7A15-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568871 expense
568864 2290 2023-11-19 01:37:59+00 57.4 57.4 0 0 1 2024-03-27 12:34:07.678+00 2024-03-27 12:50:42.853+00 276 276 276 18/11/2023 22:37-RUT4J74-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568864 expense
568887 2290 2023-11-18 16:22:55+00 27 27 0 0 1 2024-03-27 12:34:40.744+00 2024-03-27 12:34:40.751+00 276 276 18/11/2023 13:22-JBA6D37-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568887 expense
568888 2290 2023-11-18 16:46:34+00 75.81 75.81 0 0 1 2024-03-27 12:34:41.616+00 2024-03-27 12:34:41.621+00 276 276 18/11/2023 13:46-BPQ2962-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-568888 expense
568894 2290 2023-11-18 16:25:59+00 50.5 50.5 0 0 1 2024-03-27 12:34:47.369+00 2024-03-27 12:34:47.379+00 276 276 18/11/2023 13:25-JBA6D30-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568894 expense
568897 2290 2023-11-18 13:41:08+00 73.24 73.24 0 0 1 2024-03-27 12:34:50.981+00 2024-03-27 12:34:50.986+00 276 276 18/11/2023 10:41-JBA6D37-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568897 expense