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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
569924 2290 2023-11-22 22:02:49+00 32.4 32.4 0 0 1 2024-03-27 13:00:16.864+00 2024-03-27 13:00:16.869+00 276 276 22/11/2023 19:02-JBA7A22-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569924 expense
569925 2290 2023-11-22 22:19:56+00 89.11 89.11 0 0 1 2024-03-27 13:00:17.813+00 2024-03-27 13:00:17.822+00 276 276 22/11/2023 19:19-JAK8E30-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569925 expense
569927 2290 2023-11-22 15:32:04+00 60.6 60.6 0 0 1 2024-03-27 13:00:19.604+00 2024-03-27 13:00:19.615+00 276 276 22/11/2023 12:32-JBA7J69-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569927 expense
569928 2290 2023-11-22 15:31:26+00 18 18 0 0 1 2024-03-27 13:00:20.66+00 2024-03-27 13:00:20.667+00 276 276 22/11/2023 12:31-JBA7J67-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-569928 expense
569930 2290 2023-11-22 23:07:21+00 60.6 60.6 0 0 1 2024-03-27 13:00:22.668+00 2024-03-27 13:00:22.671+00 276 276 22/11/2023 20:07-JBA7J65-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569930 expense
569932 2290 2023-11-23 05:16:28+00 51.3 51.3 0 0 1 2024-03-27 13:00:24.326+00 2024-03-27 13:00:24.331+00 276 276 23/11/2023 02:16-FYW0A26-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-569932 expense
569934 2290 2023-11-23 09:21:58+00 65.4 65.4 0 0 1 2024-03-27 13:00:26.303+00 2024-03-27 13:00:26.307+00 276 276 23/11/2023 06:21-JBB0J65-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-569934 expense
569935 2290 2023-11-22 19:15:30+00 132 132 0 0 1 2024-03-27 13:00:29.948+00 2024-03-27 13:00:29.952+00 276 276 22/11/2023 16:15-RUT4J76-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569935 expense
569936 2290 2023-11-22 12:31:37+00 34.2 34.2 0 0 1 2024-03-27 13:00:30.736+00 2024-03-27 13:00:30.74+00 276 276 22/11/2023 09:31-JBB0J65-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-569936 expense
569937 2290 2023-11-22 14:00:24+00 50.54 50.54 0 0 1 2024-03-27 13:00:31.411+00 2024-03-27 13:00:31.414+00 276 276 22/11/2023 11:00-JBB0J62-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569937 expense