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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
569611 2290 2023-11-18 13:42:48+00 211.8 211.8 0 0 1 2024-03-27 12:52:32.29+00 2024-03-27 12:52:32.296+00 276 276 18/11/2023 10:42-JBA7A17-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-569611 expense
569614 2290 2023-11-18 14:14:54+00 82.5 82.5 0 0 1 2024-03-27 12:52:38.507+00 2024-03-27 12:52:38.519+00 276 276 18/11/2023 11:14-JAQ5D17-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569614 expense
569530 2290 2023-11-18 23:51:38+00 111.6 111.6 0 0 1 2024-03-27 12:50:21.779+00 2024-03-27 13:25:10.221+00 276 276 276 18/11/2023 20:51-RUT4J78-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569530 expense
569532 2290 2023-11-19 10:04:56+00 49.2 49.2 0 0 1 2024-03-27 12:50:25.303+00 2024-03-27 12:50:25.356+00 276 276 19/11/2023 07:04-JAP6D37-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-569532 expense
569266 2290 2023-11-18 23:55:03+00 62 62 0 0 1 2024-03-27 12:42:35.164+00 2024-03-27 12:50:34.204+00 276 276 276 18/11/2023 20:55-EQE6H46-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569266 expense
569539 2290 2023-11-18 19:33:11+00 51.3 51.3 0 0 1 2024-03-27 12:50:47.223+00 2024-03-27 12:50:47.231+00 276 276 18/11/2023 16:33-RUP4H47-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-569539 expense
569540 2290 2023-11-18 18:47:39+00 18 18 0 0 1 2024-03-27 12:50:48.511+00 2024-03-27 12:50:48.516+00 276 276 18/11/2023 15:47-JBA6J83-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569540 expense
569543 2290 2023-11-18 19:27:17+00 51.3 51.3 0 0 1 2024-03-27 12:50:51.836+00 2024-03-27 12:50:51.844+00 276 276 18/11/2023 16:27-RVT4F13-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569543 expense
569545 2290 2023-11-19 05:09:12+00 60.6 60.6 0 0 1 2024-03-27 12:50:53.369+00 2024-03-27 12:50:53.38+00 276 276 19/11/2023 02:09-JAT2C76-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569545 expense
569547 2290 2023-11-18 21:11:46+00 34.2 34.2 0 0 1 2024-03-27 12:50:55.436+00 2024-03-27 12:50:55.453+00 276 276 18/11/2023 18:11-JBA7J65-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569547 expense