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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
568954 2290 2023-11-18 18:28:47+00 50.5 50.5 0 0 1 2024-03-27 12:35:51.786+00 2024-03-27 12:35:51.803+00 276 276 18/11/2023 15:28-JBA7A20-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568954 expense
568986 2290 2023-11-19 13:05:22+00 49.6 49.6 0 0 1 2024-03-27 12:36:49.28+00 2024-03-27 12:48:08.283+00 276 276 276 19/11/2023 10:05-JBA5G09-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568986 expense
568959 2290 2023-11-18 19:21:14+00 73.24 73.24 0 0 1 2024-03-27 12:36:00.628+00 2024-03-27 12:36:00.64+00 276 276 18/11/2023 16:21-JAN9J29-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568959 expense
569021 2290 2023-11-19 13:37:25+00 74.4 74.4 0 0 1 2024-03-27 12:37:32.815+00 2024-03-27 12:46:00.9+00 276 276 276 19/11/2023 10:37-JAT2C90-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569021 expense
568964 2290 2023-11-18 23:30:25+00 89.11 89.11 0 0 1 2024-03-27 12:36:08.532+00 2024-03-27 12:36:08.543+00 276 276 18/11/2023 20:30-JBA5H94-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-568964 expense
568974 2290 2023-11-19 13:38:55+00 27 27 0 0 1 2024-03-27 12:36:20.468+00 2024-03-27 12:36:20.493+00 276 276 19/11/2023 10:38-GCI8538-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568974 expense
568976 2290 2023-11-19 13:38:49+00 50.5 50.5 0 0 1 2024-03-27 12:36:22.552+00 2024-03-27 12:36:22.557+00 276 276 19/11/2023 10:38-JBA5H99-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568976 expense
568982 2290 2023-11-19 12:50:18+00 32.8 32.8 0 0 1 2024-03-27 12:36:32.548+00 2024-03-27 12:42:16.303+00 276 276 276 19/11/2023 09:50-JAQ8C39-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568982 expense
568930 2290 2023-11-19 00:37:23+00 73.2 73.2 0 0 1 2024-03-27 12:35:26.865+00 2024-03-27 12:43:02.203+00 276 276 276 18/11/2023 21:37-JBA5H99-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568930 expense
568989 2290 2023-11-19 13:14:30+00 76.3 76.3 0 0 1 2024-03-27 12:36:54.76+00 2024-03-27 12:49:19.742+00 276 276 276 19/11/2023 10:14-RVT4F01-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568989 expense