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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
567825 2290 2023-11-19 18:17:46+00 133.66 133.66 0 0 1 2024-03-27 12:12:54.649+00 2024-03-27 12:12:54.654+00 276 276 19/11/2023 15:17-DJM4C27-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567825 expense
567826 2290 2023-11-19 18:18:18+00 103.93 103.93 0 0 1 2024-03-27 12:12:55.486+00 2024-03-27 12:12:55.493+00 276 276 19/11/2023 15:18-RUT4J74-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567826 expense
567828 2290 2023-11-19 18:18:44+00 133.66 133.66 0 0 1 2024-03-27 12:12:57.647+00 2024-03-27 12:12:57.668+00 276 276 19/11/2023 15:18-RVT4F04-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567828 expense
567829 2290 2023-11-19 18:18:35+00 50.5 50.5 0 0 1 2024-03-27 12:12:58.788+00 2024-03-27 12:12:58.795+00 276 276 19/11/2023 15:18-JAT2C90-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567829 expense
567831 2290 2023-11-19 23:43:08+00 21 21 0 0 1 2024-03-27 12:13:00.904+00 2024-03-27 12:13:00.93+00 276 276 19/11/2023 20:43-EZE2E72-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-567831 expense
567834 2290 2023-11-19 19:20:19+00 74.4 74.4 0 0 1 2024-03-27 12:13:04.413+00 2024-03-27 12:13:04.423+00 276 276 19/11/2023 16:20-JBB5J03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567834 expense
567835 2290 2023-11-19 16:28:42+00 42.18 42.18 0 0 1 2024-03-27 12:13:05.187+00 2024-03-27 12:13:05.192+00 276 276 19/11/2023 13:28-JBB0J61-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567835 expense
567836 2290 2023-11-19 17:49:55+00 133.66 133.66 0 0 1 2024-03-27 12:13:06.108+00 2024-03-27 12:13:06.116+00 276 276 19/11/2023 14:49-GBO5F57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567836 expense
567837 2290 2023-11-19 18:15:53+00 50.5 50.5 0 0 1 2024-03-27 12:13:06.998+00 2024-03-27 12:13:07.003+00 276 276 19/11/2023 15:15-JAQ5C10-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567837 expense
567847 2290 2023-11-19 20:25:48+00 37.5 37.5 0 0 1 2024-03-27 12:13:24.873+00 2024-03-27 12:13:24.888+00 276 276 19/11/2023 17:25-JBA7A22-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567847 expense