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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
564862 2290 2023-11-15 15:00:53+00 67.45 67.45 0 0 1 2024-03-22 13:09:37.421+00 2024-03-22 13:09:37.436+00 276 276 15/11/2023 12:00-BPQ2962-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-564862 expense
564866 2290 2023-11-16 13:56:37+00 99.2 99.2 0 0 1 2024-03-22 13:09:43.627+00 2024-03-22 13:09:43.639+00 276 276 16/11/2023 10:56-RVT4E99-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564866 expense
564867 2290 2023-11-16 13:30:30+00 73.2 73.2 0 0 1 2024-03-22 13:09:44.732+00 2024-03-22 13:09:44.737+00 276 276 16/11/2023 10:30-JBA7A20-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564867 expense
564868 2290 2023-11-16 14:01:10+00 18 18 0 0 1 2024-03-22 13:09:45.916+00 2024-03-22 13:09:45.923+00 276 276 16/11/2023 11:01-JBB0J62-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564868 expense
564869 2290 2023-11-16 13:20:28+00 50.54 50.54 0 0 1 2024-03-22 13:09:47.18+00 2024-03-22 13:09:47.191+00 276 276 16/11/2023 10:20-JBA5H88-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564869 expense
564848 2290 2023-11-16 10:46:33+00 109.91 109.91 0 0 1 2024-03-22 13:09:18.987+00 2024-03-22 13:09:19.003+00 276 276 16/11/2023 07:46-RVT4F09-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564848 expense
564849 2290 2023-11-16 12:13:15+00 50.54 50.54 0 0 1 2024-03-22 13:09:20.945+00 2024-03-22 13:09:20.969+00 276 276 16/11/2023 09:13-JBB3A26-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-564849 expense
564852 2290 2023-11-16 09:37:26+00 60.6 60.6 0 0 1 2024-03-22 13:09:24.136+00 2024-03-22 13:09:24.141+00 276 276 16/11/2023 06:37-JBA7A20-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564852 expense
564855 2290 2023-11-16 12:13:17+00 73.8 73.8 0 0 1 2024-03-22 13:09:27.939+00 2024-03-22 13:09:27.947+00 276 276 16/11/2023 09:13-RVT4E99-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564855 expense
564857 2290 2023-11-16 12:13:22+00 73.8 73.8 0 0 1 2024-03-22 13:09:30.16+00 2024-03-22 13:09:30.183+00 276 276 16/11/2023 09:13-RVT4F06-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564857 expense