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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
565028 2290 2023-11-17 23:31:15+00 34.2 34.2 0 0 1 2024-03-22 13:12:53.708+00 2024-03-22 13:12:53.713+00 276 276 17/11/2023 20:31-JAU8B18-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565028 expense
565029 2290 2023-11-17 23:45:37+00 27 27 0 0 1 2024-03-22 13:12:56.763+00 2024-03-22 13:12:56.77+00 276 276 17/11/2023 20:45-RVT4E99-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565029 expense
565030 2290 2023-11-17 22:46:16+00 18 18 0 0 1 2024-03-22 13:12:57.645+00 2024-03-22 13:12:57.65+00 276 276 17/11/2023 19:46-JBB5J03-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565030 expense
565032 2290 2023-11-17 23:46:47+00 141.2 141.2 0 0 1 2024-03-22 13:13:00.665+00 2024-03-22 13:13:00.675+00 276 276 17/11/2023 20:46-JBB5J03-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565032 expense
565033 2290 2023-11-17 22:37:20+00 74.4 74.4 0 0 1 2024-03-22 13:13:02.035+00 2024-03-22 13:13:02.052+00 276 276 17/11/2023 19:37-JAQ1C61-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565033 expense
565034 2290 2023-11-17 22:43:26+00 34.2 34.2 0 0 1 2024-03-22 13:13:03.592+00 2024-03-22 13:13:03.599+00 276 276 17/11/2023 19:43-JAU8B18-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565034 expense
565038 2290 2023-11-18 00:01:28+00 12 12 0 0 1 2024-03-22 13:13:09.256+00 2024-03-22 13:13:09.267+00 276 276 17/11/2023 21:01-JBA5G61-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565038 expense
565039 2290 2023-11-17 22:39:11+00 49.6 49.6 0 0 1 2024-03-22 13:13:10.688+00 2024-03-22 13:13:10.699+00 276 276 17/11/2023 19:39-JBA5G61-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565039 expense
565040 2290 2023-11-17 22:40:54+00 82.5 82.5 0 0 1 2024-03-22 13:13:12.394+00 2024-03-22 13:13:12.42+00 276 276 17/11/2023 19:40-JBA6D32-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565040 expense
565042 2290 2023-11-17 22:14:20+00 51.3 51.3 0 0 1 2024-03-22 13:13:14.698+00 2024-03-22 13:13:14.704+00 276 276 17/11/2023 19:14-RVT4F04-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-565042 expense