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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
570464 2290 2023-11-18 12:08:59+00 25.5 25.5 0 0 1 2024-03-27 13:11:40.484+00 2024-03-27 13:11:40.496+00 276 276 18/11/2023 09:08-JBB0J64-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-570464 expense
570470 2290 2023-11-18 08:19:46+00 81 81 0 0 1 2024-03-27 13:11:49.474+00 2024-03-27 13:11:49.487+00 276 276 18/11/2023 05:19-BPQ2962-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570470 expense
570488 2290 2023-11-18 05:13:11+00 63 63 0 0 1 2024-03-27 13:12:07.648+00 2024-03-27 13:12:07.656+00 276 276 18/11/2023 02:13-RUP4H48-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-570488 expense
570490 70 2024-03-18 19:24:00+00 2447.05 2447.05 0 0 1 2024-03-27 13:12:09.075+00 2024-03-27 13:12:09.092+00 43 43 18/03/2024 16:24-Diesel S10-669 DES-570490 expense
570353 2290 2023-11-18 06:26:28+00 76.3 76.3 0 0 1 2024-03-27 13:08:58.143+00 2024-03-27 13:12:23.326+00 276 276 276 18/11/2023 03:26-BSZ4I45-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570353 expense
570509 2290 2023-11-18 08:38:42+00 49.6 49.6 0 0 1 2024-03-27 13:12:30.508+00 2024-03-27 13:12:30.529+00 276 276 18/11/2023 05:38-JBA5F59-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570509 expense
570461 2290 2023-11-18 12:24:16+00 48.8 48.8 0 0 1 2024-03-27 13:11:36.794+00 2024-03-27 13:14:19.269+00 276 276 276 18/11/2023 09:24-JAQ1C57-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570461 expense
570516 2290 2023-11-18 10:07:29+00 74.4 74.4 0 0 1 2024-03-27 13:12:38.848+00 2024-03-27 13:12:38.864+00 276 276 18/11/2023 07:07-JBA7A17-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-570516 expense
570366 2290 2023-11-18 09:02:45+00 51.3 51.3 0 0 1 2024-03-27 13:09:15.217+00 2024-03-27 13:09:15.226+00 276 276 18/11/2023 06:02-RVT4F05-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-570366 expense
570373 2290 2023-11-18 12:07:35+00 40.5 40.5 0 0 1 2024-03-27 13:09:25.148+00 2024-03-27 13:09:25.182+00 276 276 18/11/2023 09:07-EYP3339-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570373 expense