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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
565067 2290 2023-11-18 00:07:22+00 73.2 73.2 0 0 1 2024-03-22 13:13:48.444+00 2024-03-22 13:15:55.096+00 276 276 276 17/11/2023 21:07-JBA6D33-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565067 expense
565052 2290 2023-11-17 23:53:27+00 22.5 22.5 0 0 1 2024-03-22 13:13:28.423+00 2024-03-22 13:13:28.426+00 276 276 17/11/2023 20:53-RVT4F00-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565052 expense
565053 2290 2023-11-17 23:56:38+00 111.6 111.6 0 0 1 2024-03-22 13:13:29.351+00 2024-03-22 13:13:29.358+00 276 276 17/11/2023 20:56-RVT4E99-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565053 expense
565066 2290 2023-11-17 22:38:31+00 211.8 211.8 0 0 1 2024-03-22 13:13:46.761+00 2024-03-22 13:13:46.787+00 276 276 17/11/2023 19:38-EJK3912-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565066 expense
565060 2290 2023-11-17 22:37:11+00 53.9 53.9 0 0 1 2024-03-22 13:13:38.403+00 2024-03-22 13:14:56.513+00 276 276 276 17/11/2023 19:37-FMQ1553-6348814 SP 147 - km 127+200 - Leste - Iracemapolis 6348814 DES-565060 expense
565058 2290 2023-11-18 00:01:39+00 73.2 73.2 0 0 1 2024-03-22 13:13:35.659+00 2024-03-22 13:15:52.984+00 276 276 276 17/11/2023 21:01-JBA5H96-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565058 expense
565105 2290 2023-11-17 22:25:49+00 18 18 0 0 1 2024-03-22 13:14:37.21+00 2024-03-22 13:14:37.217+00 276 276 17/11/2023 19:25-JAQ1C61-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565105 expense
565055 2290 2023-11-17 22:48:14+00 57.4 57.4 0 0 1 2024-03-22 13:13:31.564+00 2024-03-22 13:13:31.571+00 276 276 17/11/2023 19:48-FMQ1553-6348814 SP 348 - km 159+550 - Norte - Limeira 6348814 DES-565055 expense
565095 2290 2023-11-17 23:04:27+00 74.4 74.4 0 0 1 2024-03-22 13:14:26.208+00 2024-03-22 13:15:44.899+00 276 276 276 17/11/2023 20:04-JBA6D31-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565095 expense
565057 2290 2023-11-18 00:03:01+00 109.91 109.91 0 0 1 2024-03-22 13:13:34.189+00 2024-03-22 13:13:34.205+00 276 276 17/11/2023 21:03-FXR4F14-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-565057 expense