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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
563904 2290 2023-11-14 17:26:56+00 50.5 50.5 0 0 1 2024-03-22 12:46:43.262+00 2024-03-22 12:46:43.266+00 276 276 14/11/2023 14:26-JBA5F83-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563904 expense
563915 2290 2023-11-14 19:13:08+00 103.93 103.93 0 0 1 2024-03-22 12:46:56.418+00 2024-03-22 12:46:56.427+00 276 276 14/11/2023 16:13-DSS0B62-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563915 expense
563917 2290 2023-11-14 19:57:44+00 3 3 0 0 1 2024-03-22 12:46:58.291+00 2024-03-22 12:46:58.303+00 276 276 14/11/2023 16:57-GIY9E32-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-563917 expense
563923 2290 2023-11-14 23:20:40+00 18 18 0 0 1 2024-03-22 12:47:04.985+00 2024-03-22 12:47:04.991+00 276 276 14/11/2023 20:20-JBA5G61-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563923 expense
563809 2290 2023-11-15 00:18:54+00 24 24 0 0 1 2024-03-22 12:44:36.947+00 2024-03-22 12:54:04.031+00 276 276 276 14/11/2023 21:18-EXN7035-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563809 expense
563806 2290 2023-11-14 22:36:44+00 18 18 0 0 1 2024-03-22 12:44:33.396+00 2024-03-22 12:44:33.415+00 276 276 14/11/2023 19:36-JAK8E36-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563806 expense
563818 2290 2023-11-14 18:15:11+00 67.5 67.5 0 0 1 2024-03-22 12:44:52.505+00 2024-03-22 12:44:52.519+00 276 276 14/11/2023 15:15-RUT4J78-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563818 expense
563819 2290 2023-11-14 18:47:06+00 48.6 48.6 0 0 1 2024-03-22 12:44:53.956+00 2024-03-22 12:44:53.979+00 276 276 14/11/2023 15:47-RVT4F01-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563819 expense
563822 2290 2023-11-15 00:53:35+00 45 45 0 0 1 2024-03-22 12:44:58.397+00 2024-03-22 12:44:58.415+00 276 276 14/11/2023 21:53-EQE6H46-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563822 expense
563825 2290 2023-11-14 19:03:17+00 4.5 4.5 0 0 1 2024-03-22 12:45:05.779+00 2024-03-22 12:45:05.799+00 276 276 14/11/2023 16:03-GGU7A94-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563825 expense