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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
559330 2290 2023-11-12 14:22:24+00 42.18 42.18 0 0 1 2024-03-20 20:22:08.499+00 2024-03-20 20:22:08.503+00 276 276 12/11/2023 11:22-JBB5J02-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559330 expense
559331 2290 2023-11-12 14:31:45+00 89.11 89.11 0 0 1 2024-03-20 20:22:09.347+00 2024-03-20 20:22:09.353+00 276 276 12/11/2023 11:31-JBA6D33-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559331 expense
559332 2290 2023-11-12 14:30:49+00 65.4 65.4 0 0 1 2024-03-20 20:22:10.328+00 2024-03-20 20:22:10.335+00 276 276 12/11/2023 11:30-JAQ1C58-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-559332 expense
559333 2290 2023-11-12 14:32:07+00 42.18 42.18 0 0 1 2024-03-20 20:22:11.368+00 2024-03-20 20:22:11.389+00 276 276 12/11/2023 11:32-JAK8E55-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559333 expense
559334 2290 2023-11-12 21:52:58+00 111.6 111.6 0 0 1 2024-03-20 20:22:12.399+00 2024-03-20 20:22:12.407+00 276 276 12/11/2023 18:52-RVT4F00-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559334 expense
559335 2290 2023-11-12 15:38:40+00 74.4 74.4 0 0 1 2024-03-20 20:22:13.366+00 2024-03-20 20:22:13.372+00 276 276 12/11/2023 12:38-JBA8C70-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559335 expense
559336 2290 2023-11-12 16:09:10+00 73.24 73.24 0 0 1 2024-03-20 20:22:14.194+00 2024-03-20 20:22:14.207+00 276 276 12/11/2023 13:09-JBA7A24-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559336 expense
559337 2290 2023-11-12 22:37:31+00 97.6 97.6 0 0 1 2024-03-20 20:22:15.219+00 2024-03-20 20:22:15.232+00 276 276 12/11/2023 19:37-CRG6115-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-559337 expense
559338 2290 2023-11-13 07:27:24+00 48.6 48.6 0 0 1 2024-03-20 20:22:16.25+00 2024-03-20 20:22:16.259+00 276 276 13/11/2023 04:27-EYP3339-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559338 expense
559339 2290 2023-11-13 03:31:19+00 35.7 35.7 0 0 1 2024-03-20 20:22:17.011+00 2024-03-20 20:22:17.015+00 276 276 13/11/2023 00:31-EJK1569-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559339 expense