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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
569002 2290 2023-11-19 13:45:25+00 27 27 0 0 1 2024-03-27 12:37:08.212+00 2024-03-27 12:37:08.219+00 276 276 19/11/2023 10:45-CRG6115-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-569002 expense
569010 2290 2023-11-19 04:35:02+00 50.54 50.54 0 0 1 2024-03-27 12:37:18.492+00 2024-03-27 12:37:18.511+00 276 276 19/11/2023 01:35-EJK1569-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-569010 expense
569012 2290 2023-11-19 11:44:40+00 20.4 20.4 0 0 1 2024-03-27 12:37:20.507+00 2024-03-27 12:37:20.514+00 276 276 19/11/2023 08:44-IVX4E40-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-569012 expense
569016 2290 2023-11-19 13:39:15+00 99 99 0 0 1 2024-03-27 12:37:24.396+00 2024-03-27 12:37:24.403+00 276 276 19/11/2023 10:39-JBA7A26-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569016 expense
569024 2290 2023-11-18 14:37:47+00 60.6 60.6 0 0 1 2024-03-27 12:37:37.033+00 2024-03-27 12:37:37.041+00 276 276 18/11/2023 11:37-JAN9J32-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569024 expense
569026 2290 2023-11-18 19:03:30+00 89.11 89.11 0 0 1 2024-03-27 12:37:38.913+00 2024-03-27 12:37:38.932+00 276 276 18/11/2023 16:03-JBA6D33-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-569026 expense
569030 2290 2023-11-19 13:42:03+00 61.08 61.08 0 0 1 2024-03-27 12:37:42.758+00 2024-03-27 12:37:42.769+00 276 276 19/11/2023 10:42-JBA7J39-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569030 expense
569037 2290 2023-11-19 11:35:33+00 81 81 0 0 1 2024-03-27 12:37:49.488+00 2024-03-27 12:37:49.493+00 276 276 19/11/2023 08:35-RVT4F03-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569037 expense
569048 2290 2023-11-18 23:50:52+00 34.2 34.2 0 0 1 2024-03-27 12:38:03.612+00 2024-03-27 12:38:03.619+00 276 276 18/11/2023 20:50-JBA6D33-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-569048 expense
569056 2290 2023-11-19 12:05:23+00 50.5 50.5 0 0 1 2024-03-27 12:38:11.312+00 2024-03-27 12:38:11.323+00 276 276 19/11/2023 09:05-JBA7A23-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569056 expense