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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
561811 2290 2023-11-15 21:34:27+00 211.8 211.8 0 0 1 2024-03-22 11:57:11.312+00 2024-03-22 11:57:11.323+00 276 276 15/11/2023 18:34-JBA6D33-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-561811 expense
561812 2290 2023-11-15 04:11:38+00 51.3 51.3 0 0 1 2024-03-22 11:57:12.436+00 2024-03-22 11:57:12.445+00 276 276 15/11/2023 01:11-BSZ4I45-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-561812 expense
561814 2290 2023-11-15 09:35:52+00 73.2 73.2 0 0 1 2024-03-22 11:57:15.276+00 2024-03-22 11:57:15.295+00 276 276 15/11/2023 06:35-JAQ1C61-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-561814 expense
561815 2290 2023-11-15 16:27:31+00 57.4 57.4 0 0 1 2024-03-22 11:57:16.508+00 2024-03-22 11:57:16.516+00 276 276 15/11/2023 13:27-FYT8323-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-561815 expense
561806 2290 2023-11-15 10:38:31+00 111.6 111.6 0 0 1 2024-03-22 11:57:04.84+00 2024-03-22 12:16:02.63+00 276 276 276 15/11/2023 07:38-RUP4H47-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-561806 expense
561824 2290 2023-11-13 22:57:44+00 18 18 0 0 1 2024-03-22 11:57:30.776+00 2024-03-22 11:57:30.806+00 276 276 13/11/2023 19:57-JBA5F56-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561824 expense
561826 2290 2023-11-15 12:18:02+00 70.7 70.7 0 0 1 2024-03-22 11:57:34.02+00 2024-03-22 11:57:34.031+00 276 276 15/11/2023 09:18-RVT4F07-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-561826 expense
561827 2290 2023-11-15 14:29:53+00 18 18 0 0 1 2024-03-22 11:57:35.456+00 2024-03-22 11:57:35.474+00 276 276 15/11/2023 11:29-JBA8C70-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561827 expense
561829 2290 2023-11-15 14:28:28+00 50.54 50.54 0 0 1 2024-03-22 11:57:38.32+00 2024-03-22 11:57:38.331+00 276 276 15/11/2023 11:28-JBA7J39-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-561829 expense
561832 2290 2023-11-15 13:04:53+00 57.4 57.4 0 0 1 2024-03-22 11:57:41.685+00 2024-03-22 11:57:41.695+00 276 276 15/11/2023 10:04-RVT4F04-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-561832 expense