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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
575430 2290 2023-11-25 08:20:15+00 49.6 49.6 0 0 1 2024-03-27 15:29:55.236+00 2024-03-27 15:29:55.243+00 276 276 25/11/2023 05:20-JBA6D35-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-575430 expense
575432 2290 2023-11-25 08:26:26+00 34.2 34.2 0 0 1 2024-03-27 15:29:56.948+00 2024-03-27 15:29:56.951+00 276 276 25/11/2023 05:26-JBA6D33-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-575432 expense
575435 2290 2023-11-25 08:40:51+00 63.36 63.36 0 0 1 2024-03-27 15:30:05.254+00 2024-03-27 15:30:05.257+00 276 276 25/11/2023 05:40-GBO5F57-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575435 expense
575438 2290 2023-11-23 15:48:30+00 176.5 176.5 0 0 1 2024-03-27 15:30:07.406+00 2024-03-27 15:30:07.409+00 276 276 23/11/2023 12:48-GDM9E48-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575438 expense
575440 2290 2023-11-23 17:59:47+00 211.8 211.8 0 0 1 2024-03-27 15:30:08.937+00 2024-03-27 15:30:08.941+00 276 276 23/11/2023 14:59-JBA7J63-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575440 expense
575442 2290 2023-11-21 08:54:45+00 211.8 211.8 0 0 1 2024-03-27 15:30:10.36+00 2024-03-27 15:30:10.364+00 276 276 21/11/2023 05:54-FYW0A26-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575442 expense
575455 2290 2023-11-24 23:27:24+00 27 27 0 0 1 2024-03-27 15:30:31.425+00 2024-03-27 15:30:31.429+00 276 276 24/11/2023 20:27-JBA5H94-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-575455 expense
575458 2290 2023-11-25 00:22:11+00 89.11 89.11 0 0 1 2024-03-27 15:30:33.903+00 2024-03-27 15:30:33.906+00 276 276 24/11/2023 21:22-JAM6E16-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575458 expense
575460 2290 2023-11-24 23:43:22+00 31.5 31.5 0 0 1 2024-03-27 15:30:35.401+00 2024-03-27 15:30:35.405+00 276 276 24/11/2023 20:43-JAQ5C16-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575460 expense
575461 2290 2023-11-24 23:42:52+00 65.4 65.4 0 0 1 2024-03-27 15:30:36.122+00 2024-03-27 15:30:36.127+00 276 276 24/11/2023 20:42-JBA7J65-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575461 expense