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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
566088 2290 2023-11-17 06:41:07+00 73.2 73.2 0 0 1 2024-03-22 13:34:38.469+00 2024-03-22 13:34:38.474+00 276 276 17/11/2023 03:41-JAM4H10-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566088 expense
566115 2290 2023-11-17 08:32:21+00 141.2 141.2 0 0 1 2024-03-22 13:35:10.89+00 2024-03-22 13:35:10.897+00 276 276 17/11/2023 05:32-JBA5F65-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566115 expense
566116 2290 2023-11-17 08:32:24+00 105.9 105.9 0 0 1 2024-03-22 13:35:11.823+00 2024-03-22 13:35:11.828+00 276 276 17/11/2023 05:32-JBL2G04-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566116 expense
566117 2290 2023-11-17 08:12:17+00 85.4 85.4 0 0 1 2024-03-22 13:35:12.605+00 2024-03-22 13:35:12.621+00 276 276 17/11/2023 05:12-RVT4F03-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566117 expense
566118 2290 2023-11-17 08:56:54+00 36 36 0 0 1 2024-03-22 13:35:13.348+00 2024-03-22 13:35:13.353+00 276 276 17/11/2023 05:56-RVT4F07-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566118 expense
566139 2290 2023-11-17 08:51:12+00 27 27 0 0 1 2024-03-22 13:35:34.137+00 2024-03-22 13:35:34.147+00 276 276 17/11/2023 05:51-JAK8E61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566139 expense
566166 2290 2023-11-16 20:53:42+00 211.8 211.8 0 0 1 2024-03-22 13:36:08.668+00 2024-03-22 13:36:08.679+00 276 276 16/11/2023 17:53-DJM4C27-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566166 expense
566174 2290 2023-11-16 18:36:10+00 65.4 65.4 0 0 1 2024-03-22 13:36:20.128+00 2024-03-22 13:36:20.135+00 276 276 16/11/2023 15:36-JAM6E16-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566174 expense
566184 2290 2023-11-16 17:54:08+00 99 99 0 0 1 2024-03-22 13:36:29.172+00 2024-03-22 13:36:29.178+00 276 276 16/11/2023 14:54-JBB5J03-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566184 expense
566186 2290 2023-11-16 19:58:40+00 85.5 85.5 0 0 1 2024-03-22 13:36:30.817+00 2024-03-22 13:36:30.823+00 276 276 16/11/2023 16:58-CRG6115-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566186 expense