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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
568367 2290 2023-11-22 14:26:49+00 109.91 109.91 0 0 1 2024-03-27 12:24:13.753+00 2024-03-27 12:24:13.763+00 276 276 22/11/2023 11:26-RVT4F13-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568367 expense
568368 2290 2023-11-22 13:57:22+00 73.24 73.24 0 0 1 2024-03-27 12:24:14.534+00 2024-03-27 12:24:14.539+00 276 276 22/11/2023 10:57-EQE6H46-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-568368 expense
568369 2290 2023-11-22 13:57:17+00 141.2 141.2 0 0 1 2024-03-27 12:24:15.279+00 2024-03-27 12:24:15.284+00 276 276 22/11/2023 10:57-JBB5I97-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568369 expense
568370 2290 2023-11-22 12:24:17+00 51.8 51.8 0 0 1 2024-03-27 12:24:16.133+00 2024-03-27 12:24:16.138+00 276 276 22/11/2023 09:24-GCI8538-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568370 expense
568371 2290 2023-11-22 12:26:18+00 51.8 51.8 0 0 1 2024-03-27 12:24:17.192+00 2024-03-27 12:24:17.207+00 276 276 22/11/2023 09:26-RUT4J78-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-568371 expense
568473 2290 2023-11-23 10:07:26+00 81.51 81.51 0 0 1 2024-03-27 12:26:19.818+00 2024-03-27 15:37:34.631+00 276 276 276 23/11/2023 07:07-GBO5F57-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-568473 expense
568388 2290 2023-11-22 19:50:14+00 60.6 60.6 0 0 1 2024-03-27 12:24:37.796+00 2024-03-27 12:24:37.804+00 276 276 22/11/2023 16:50-JBA6D33-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-568388 expense
568389 2290 2023-11-22 14:11:39+00 18 18 0 0 1 2024-03-27 12:24:38.578+00 2024-03-27 12:24:38.583+00 276 276 22/11/2023 11:11-JAN9J32-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-568389 expense
568398 2290 2023-11-22 13:08:00+00 54.5 54.5 0 0 1 2024-03-27 12:24:47.252+00 2024-03-27 12:24:47.257+00 276 276 22/11/2023 10:08-EJK3912-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568398 expense
568399 2290 2023-11-22 13:10:58+00 70.7 70.7 0 0 1 2024-03-27 12:24:48.346+00 2024-03-27 12:24:48.355+00 276 276 22/11/2023 10:10-JAQ1C68-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-568399 expense