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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
572940 2290 2023-11-24 00:41:48+00 18 18 0 0 1 2024-03-27 14:52:17.723+00 2024-03-27 14:52:17.728+00 276 276 23/11/2023 21:41-JBA7J69-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572940 expense
572942 2290 2023-11-24 00:15:24+00 21 21 0 0 1 2024-03-27 14:52:19.285+00 2024-03-27 14:52:19.291+00 276 276 23/11/2023 21:15-RVT4F12-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-572942 expense
572944 2290 2023-11-23 23:42:37+00 31.5 31.5 0 0 1 2024-03-27 14:52:20.776+00 2024-03-27 14:52:20.781+00 276 276 23/11/2023 20:42-RUT4J74-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-572944 expense
572947 2290 2023-11-23 21:59:21+00 132 132 0 0 1 2024-03-27 14:52:23.716+00 2024-03-27 14:52:23.721+00 276 276 23/11/2023 18:59-RUT4J73-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-572947 expense
572948 2290 2023-11-24 00:15:48+00 45.31 45.31 0 0 1 2024-03-27 14:52:24.568+00 2024-03-27 14:52:24.579+00 276 276 23/11/2023 21:15-GEJ5C52-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572948 expense
572949 2290 2023-11-24 00:15:53+00 63.36 63.36 0 0 1 2024-03-27 14:52:25.568+00 2024-03-27 14:52:25.576+00 276 276 23/11/2023 21:15-EZE2E72-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-572949 expense
572950 2290 2023-11-23 23:06:30+00 73.2 73.2 0 0 1 2024-03-27 14:52:26.375+00 2024-03-27 14:52:26.382+00 276 276 23/11/2023 20:06-JBA7J69-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-572950 expense
572953 2290 2023-11-24 00:38:26+00 63.36 63.36 0 0 1 2024-03-27 14:52:31.248+00 2024-03-27 14:52:31.256+00 276 276 23/11/2023 21:38-EZE2E72-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-572953 expense
572962 2290 2023-11-23 22:33:24+00 65.4 65.4 0 0 1 2024-03-27 14:52:40.299+00 2024-03-27 14:52:40.304+00 276 276 23/11/2023 19:33-JBA7J69-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-572962 expense
572966 2290 2023-11-24 00:38:32+00 18 18 0 0 1 2024-03-27 14:52:44.041+00 2024-03-27 14:52:44.06+00 276 276 23/11/2023 21:38-JAN1H26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-572966 expense