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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
565104 2290 2023-11-17 22:24:32+00 18 18 0 0 1 2024-03-22 13:14:35.009+00 2024-03-22 13:14:35.015+00 276 276 17/11/2023 19:24-JBA7J45-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565104 expense
565107 2290 2023-11-17 22:57:34+00 15 15 0 0 1 2024-03-22 13:14:38.972+00 2024-03-22 13:14:38.977+00 276 276 17/11/2023 19:57-JBA7A11-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565107 expense
565063 2290 2023-11-17 23:37:30+00 73.2 73.2 0 0 1 2024-03-22 13:13:42.697+00 2024-03-22 13:16:21.54+00 276 276 276 17/11/2023 20:37-JBB5I98-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565063 expense
565074 2290 2023-11-18 00:10:33+00 73.2 73.2 0 0 1 2024-03-22 13:13:58.644+00 2024-03-22 13:16:00.786+00 276 276 276 17/11/2023 21:10-JBA7J65-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565074 expense
565113 2290 2023-11-17 21:47:56+00 22.5 22.5 0 0 1 2024-03-22 13:14:46.515+00 2024-03-22 13:14:46.523+00 276 276 17/11/2023 18:47-CRG6115-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565113 expense
565110 2290 2023-11-17 23:34:19+00 74.4 74.4 0 0 1 2024-03-22 13:14:42.968+00 2024-03-22 13:16:16.126+00 276 276 276 17/11/2023 20:34-JBA6D33-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565110 expense
565118 2290 2023-11-17 23:13:40+00 33.72 33.72 0 0 1 2024-03-22 13:14:51.449+00 2024-03-22 13:14:51.458+00 276 276 17/11/2023 20:13-JAK8E36-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565118 expense
565119 2290 2023-11-17 23:42:19+00 24 24 0 0 1 2024-03-22 13:14:52.376+00 2024-03-22 13:14:52.397+00 276 276 17/11/2023 20:42-RVT4F06-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565119 expense
565120 2290 2023-11-18 00:45:32+00 111.6 111.6 0 0 1 2024-03-22 13:14:53.358+00 2024-03-22 13:14:53.364+00 276 276 17/11/2023 21:45-RVT4F09-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565120 expense
565121 2290 2023-11-18 00:47:55+00 60.6 60.6 0 0 1 2024-03-22 13:14:54.44+00 2024-03-22 13:14:54.453+00 276 276 17/11/2023 21:47-JBA5E44-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565121 expense