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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
563118 2290 2023-11-07 23:02:02+00 54 54 0 0 1 2024-03-22 12:25:16.336+00 2024-03-22 12:25:16.342+00 276 276 07/11/2023 20:02-JBB2B86-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-563118 expense
563123 2290 2023-11-08 13:05:03+00 58.99 58.99 0 0 1 2024-03-22 12:25:21.665+00 2024-03-22 12:25:21.67+00 276 276 08/11/2023 10:05-RVT4F03-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-563123 expense
563130 2290 2023-11-08 08:11:39+00 37.5 37.5 0 0 1 2024-03-22 12:25:30.587+00 2024-03-22 12:25:30.592+00 276 276 08/11/2023 05:11-JBA7A21-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563130 expense
563143 2290 2023-11-08 15:52:19+00 37.8 37.8 0 0 1 2024-03-22 12:25:41.472+00 2024-03-22 12:25:41.479+00 276 276 08/11/2023 12:52-RVT4F10-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563143 expense
563145 2290 2023-11-08 15:50:19+00 32.4 32.4 0 0 1 2024-03-22 12:25:43.374+00 2024-03-22 12:25:43.379+00 276 276 08/11/2023 12:50-JAM6E16-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563145 expense
563147 2290 2023-11-08 16:27:37+00 32.7 32.7 0 0 1 2024-03-22 12:25:44.927+00 2024-03-22 12:25:44.932+00 276 276 08/11/2023 13:27-JBA8C70-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-563147 expense
563151 2290 2023-11-08 16:35:14+00 50.54 50.54 0 0 1 2024-03-22 12:25:48.316+00 2024-03-22 12:25:48.322+00 276 276 08/11/2023 13:35-JAM4H10-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563151 expense
563155 2290 2023-11-08 16:31:56+00 18 18 0 0 1 2024-03-22 12:25:52.887+00 2024-03-22 12:25:52.892+00 276 276 08/11/2023 13:31-JBA7A17-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563155 expense
563157 2290 2023-11-08 16:47:47+00 67.45 67.45 0 0 1 2024-03-22 12:25:54.575+00 2024-03-22 12:25:54.58+00 276 276 08/11/2023 13:47-RUP4H50-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-563157 expense
563159 2290 2023-11-11 09:17:13+00 65.4 65.4 0 0 1 2024-03-22 12:25:56.348+00 2024-03-22 12:25:56.355+00 276 276 11/11/2023 06:17-JBA8C67-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563159 expense