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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
559376 2290 2023-11-12 14:47:38+00 42.18 42.18 0 0 1 2024-03-20 20:22:59.691+00 2024-03-20 20:22:59.703+00 276 276 12/11/2023 11:47-JAT2C76-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559376 expense
559380 2290 2023-11-13 10:31:30+00 65.4 65.4 0 0 1 2024-03-20 20:23:03.598+00 2024-03-20 20:23:03.609+00 276 276 13/11/2023 07:31-JAP6D37-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559380 expense
559385 2290 2023-11-12 17:26:59+00 74.4 74.4 0 0 1 2024-03-20 20:23:09.055+00 2024-03-20 20:23:09.062+00 276 276 12/11/2023 14:26-JAM6E16-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559385 expense
559392 2290 2023-11-12 14:45:13+00 98.1 98.1 0 0 1 2024-03-20 20:23:15.706+00 2024-03-20 20:23:15.709+00 276 276 12/11/2023 11:45-RVT4F01-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-559392 expense
559393 2290 2023-11-12 17:51:16+00 40.4 40.4 0 0 1 2024-03-20 20:23:16.524+00 2024-03-20 20:23:16.529+00 276 276 12/11/2023 14:51-JAT2G64-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559393 expense
559399 2290 2023-11-12 21:45:14+00 37.8 37.8 0 0 1 2024-03-20 20:23:22.805+00 2024-03-20 20:23:22.808+00 276 276 12/11/2023 18:45-EJK1569-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559399 expense
559402 2290 2023-11-12 17:26:46+00 32.4 32.4 0 0 1 2024-03-20 20:23:25.49+00 2024-03-20 20:23:25.504+00 276 276 12/11/2023 14:26-JBA5F73-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559402 expense
559403 2290 2023-11-12 17:38:23+00 32.4 32.4 0 0 1 2024-03-20 20:23:26.176+00 2024-03-20 20:23:26.18+00 276 276 12/11/2023 14:38-JAP6D37-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559403 expense
559404 2290 2023-11-12 17:36:31+00 32.4 32.4 0 0 1 2024-03-20 20:23:26.947+00 2024-03-20 20:23:26.952+00 276 276 12/11/2023 14:36-JBA6D32-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559404 expense
559416 2290 2023-11-13 09:11:56+00 3 3 0 0 1 2024-03-20 20:23:40.679+00 2024-03-20 20:23:40.687+00 276 276 13/11/2023 06:11-OOF7373-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559416 expense