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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
560220 2290 2023-11-08 21:47:52+00 49.6 49.6 0 0 1 2024-03-20 20:37:33.856+00 2024-03-20 20:37:33.865+00 276 276 08/11/2023 18:47-IXF4E40-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560220 expense
560221 2290 2023-11-08 21:50:13+00 133.66 133.66 0 0 1 2024-03-20 20:37:34.591+00 2024-03-20 20:37:34.596+00 276 276 08/11/2023 18:50-BPQ2962-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560221 expense
560222 2290 2023-11-08 23:15:04+00 109.91 109.91 0 0 1 2024-03-20 20:37:35.325+00 2024-03-20 20:37:35.331+00 276 276 08/11/2023 20:15-RUT4J72-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560222 expense
560227 2290 2023-11-11 18:10:42+00 73.24 73.24 0 0 1 2024-03-20 20:37:40.187+00 2024-03-20 20:37:40.193+00 276 276 11/11/2023 15:10-JBA6D30-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560227 expense
560228 2290 2023-11-11 14:19:37+00 58.99 58.99 0 0 1 2024-03-20 20:37:41.267+00 2024-03-20 20:37:41.279+00 276 276 11/11/2023 11:19-RUT4J72-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-560228 expense
560262 2290 2023-11-11 20:13:58+00 12 12 0 0 1 2024-03-20 20:38:16+00 2024-03-20 20:49:26.874+00 276 276 276 11/11/2023 17:13-JAQ1C57-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560262 expense
560243 2290 2023-11-11 06:14:28+00 32.4 32.4 0 0 1 2024-03-20 20:37:54.509+00 2024-03-20 20:37:54.514+00 276 276 11/11/2023 03:14-GDM9E48-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560243 expense
560289 2290 2023-11-11 22:33:10+00 73.2 73.2 0 0 1 2024-03-20 20:38:43.575+00 2024-03-20 20:51:52.853+00 276 276 276 11/11/2023 19:33-JBA5H99-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560289 expense
560292 2290 2023-11-11 23:47:34+00 41 41 0 0 1 2024-03-20 20:38:47.327+00 2024-03-20 20:50:28.39+00 276 276 276 11/11/2023 20:47-JBA5H99-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560292 expense
560259 2290 2023-11-11 13:17:34+00 62 62 0 0 1 2024-03-20 20:38:12.345+00 2024-03-22 12:32:02.29+00 276 276 276 11/11/2023 10:17-JBB2B75-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560259 expense