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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
575986 2290 2023-11-24 13:53:46+00 31.8 31.8 0 0 1 2024-03-27 15:38:59.557+00 2024-03-27 15:38:59.563+00 276 276 24/11/2023 10:53-JBA6D31-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-575986 expense
575991 2290 2023-11-24 14:53:40+00 63.36 63.36 0 0 1 2024-03-27 15:39:03.948+00 2024-03-27 15:39:03.953+00 276 276 24/11/2023 11:53-FCD2513-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575991 expense
575992 2290 2023-11-24 14:20:08+00 63.36 63.36 0 0 1 2024-03-27 15:39:04.728+00 2024-03-27 15:39:04.735+00 276 276 24/11/2023 11:20-FLA5G16-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575992 expense
575994 2290 2023-11-24 14:43:22+00 211.8 211.8 0 0 1 2024-03-27 15:39:08.226+00 2024-03-27 15:39:08.231+00 276 276 24/11/2023 11:43-JBA6D32-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575994 expense
575999 2290 2023-11-24 14:27:11+00 10.2 10.2 0 0 1 2024-03-27 15:39:13.162+00 2024-03-27 15:39:13.166+00 276 276 24/11/2023 11:27-JBL2G04-6365194 SP 021 - km 128+740 - Leste - Aruja 6365194 DES-575999 expense
576001 2290 2023-11-24 14:52:55+00 66 66 0 0 1 2024-03-27 15:39:16.348+00 2024-03-27 15:39:16.359+00 276 276 24/11/2023 11:52-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576001 expense
576003 2290 2023-11-24 15:07:53+00 27 27 0 0 1 2024-03-27 15:39:17.81+00 2024-03-27 15:39:17.815+00 276 276 24/11/2023 12:07-CRG6115-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576003 expense
576006 2290 2023-11-24 15:23:54+00 99 99 0 0 1 2024-03-27 15:39:20.675+00 2024-03-27 15:39:20.68+00 276 276 24/11/2023 12:23-JBA7A24-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576006 expense
575997 2290 2023-11-24 14:15:05+00 45 45 0 0 1 2024-03-27 15:39:11.499+00 2024-03-27 15:39:11.504+00 276 276 24/11/2023 11:15-JAM6E27-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575997 expense
578517 70 2024-03-27 22:16:06+00 2037.2580000000003 2037.2580000000003 0 0 1 2024-04-03 13:17:31.636+00 2024-04-03 13:17:31.642+00 43 43 27/03/2024 19:16-Diesel S10-618 DES-578517 expense