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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
576592 2290 2023-11-24 00:57:09+00 54 54 0 0 1 2024-03-27 15:48:43.615+00 2024-03-27 15:48:43.621+00 276 276 23/11/2023 21:57-JBA8C67-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-576592 expense
576595 2290 2023-11-27 10:52:26+00 37 37 0 0 1 2024-03-27 15:48:45.821+00 2024-03-27 15:48:45.824+00 276 276 27/11/2023 07:52-JBB5I99-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576595 expense
576596 2290 2023-11-27 10:22:00+00 44.4 44.4 0 0 1 2024-03-27 15:48:46.52+00 2024-03-27 15:48:46.524+00 276 276 27/11/2023 07:22-JBA5G35-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576596 expense
576565 2290 2023-11-27 18:02:41+00 73.2 73.2 0 0 1 2024-03-27 15:48:20.219+00 2024-03-27 15:48:20.224+00 276 276 27/11/2023 15:02-JAM6E34-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-576565 expense
576566 2290 2023-11-27 18:03:32+00 27 27 0 0 1 2024-03-27 15:48:20.98+00 2024-03-27 15:48:20.986+00 276 276 27/11/2023 15:03-JBA6J83-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576566 expense
576567 2290 2023-11-27 18:03:41+00 82.5 82.5 0 0 1 2024-03-27 15:48:21.727+00 2024-03-27 15:48:21.732+00 276 276 27/11/2023 15:03-JBA7A11-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576567 expense
576569 2290 2023-11-27 17:18:41+00 22.5 22.5 0 0 1 2024-03-27 15:48:23.388+00 2024-03-27 15:48:23.393+00 276 276 27/11/2023 14:18-JBA5F65-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576569 expense
576573 2290 2023-11-27 17:37:27+00 66 66 0 0 1 2024-03-27 15:48:27.95+00 2024-03-27 15:48:27.955+00 276 276 27/11/2023 14:37-JAM6E44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576573 expense
576574 2290 2023-11-27 17:35:49+00 74.4 74.4 0 0 1 2024-03-27 15:48:28.719+00 2024-03-27 15:48:28.724+00 276 276 27/11/2023 14:35-JAM6E34-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-576574 expense
576577 2290 2023-11-27 13:29:42+00 20.4 20.4 0 0 1 2024-03-27 15:48:30.901+00 2024-03-27 15:48:30.906+00 276 276 27/11/2023 10:29-JAM6E27-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576577 expense