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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
560490 2290 2023-11-11 22:13:34+00 27.6 27.6 0 0 1 2024-03-20 20:42:30.761+00 2024-03-20 20:42:30.777+00 276 276 11/11/2023 19:13-JAM6E51-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-560490 expense
560418 2290 2023-11-11 21:08:48+00 74.4 74.4 0 0 1 2024-03-20 20:41:08.93+00 2024-03-20 20:41:08.934+00 276 276 11/11/2023 18:08-JAS1E44-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560418 expense
560419 2290 2023-11-11 21:10:10+00 21 21 0 0 1 2024-03-20 20:41:09.764+00 2024-03-20 20:41:09.768+00 276 276 11/11/2023 18:10-FZN8I98-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560419 expense
560420 2290 2023-11-11 20:25:31+00 18 18 0 0 1 2024-03-20 20:41:10.698+00 2024-03-20 20:41:10.702+00 276 276 11/11/2023 17:25-JBB2B86-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560420 expense
560421 2290 2023-11-11 15:17:04+00 33.72 33.72 0 0 1 2024-03-20 20:41:11.398+00 2024-03-20 20:41:11.401+00 276 276 11/11/2023 12:17-JBB3A26-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560421 expense
560470 2290 2023-11-12 07:47:44+00 67.45 67.45 0 0 1 2024-03-20 20:42:04.241+00 2024-03-20 20:42:04.245+00 276 276 12/11/2023 04:47-RUT4J73-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560470 expense
560480 2290 2023-11-12 09:34:44+00 74.4 74.4 0 0 1 2024-03-20 20:42:18.84+00 2024-03-22 11:50:10.587+00 276 276 276 12/11/2023 06:34-JBA7A22-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560480 expense
560429 2290 2023-11-11 22:53:07+00 40.4 40.4 0 0 1 2024-03-20 20:41:20.019+00 2024-03-20 20:41:20.023+00 276 276 11/11/2023 19:53-JAQ1C57-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560429 expense
560504 2290 2023-11-11 16:46:43+00 15 15 0 0 1 2024-03-20 20:42:46.166+00 2024-03-20 20:52:03.686+00 276 276 276 11/11/2023 13:46-EQE6H46-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560504 expense
560428 2290 2023-11-11 22:51:32+00 65.6 65.6 0 0 1 2024-03-20 20:41:19.108+00 2024-03-20 20:52:21.32+00 276 276 276 11/11/2023 19:51-FYT8323-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560428 expense