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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
562412 2290 2023-11-15 14:57:16+00 49.2 49.2 0 0 1 2024-03-22 12:09:04.164+00 2024-03-22 12:09:04.186+00 276 276 15/11/2023 11:57-JAQ5C16-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562412 expense
562414 2290 2023-11-13 04:22:42+00 22.5 22.5 0 0 1 2024-03-22 12:09:07.535+00 2024-03-22 12:09:07.547+00 276 276 13/11/2023 01:22-GDM9E48-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562414 expense
562415 2290 2023-11-13 06:31:39+00 22.5 22.5 0 0 1 2024-03-22 12:09:08.744+00 2024-03-22 12:09:08.76+00 276 276 13/11/2023 03:31-GDM9E48-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562415 expense
562416 2290 2023-11-15 20:35:09+00 176.5 176.5 0 0 1 2024-03-22 12:09:10.06+00 2024-03-22 12:09:10.067+00 276 276 15/11/2023 17:35-GEJ5C52-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-562416 expense
562421 2290 2023-11-15 10:13:19+00 70.7 70.7 0 0 1 2024-03-22 12:09:15.606+00 2024-03-22 12:09:15.615+00 276 276 15/11/2023 07:13-EZE2E72-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562421 expense
562433 2290 2023-11-15 21:22:56+00 21 21 0 0 1 2024-03-22 12:09:34.403+00 2024-03-22 12:09:34.409+00 276 276 15/11/2023 18:22-RUT4J73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562433 expense
562435 2290 2023-11-15 10:14:37+00 85.5 85.5 0 0 1 2024-03-22 12:09:35.998+00 2024-03-22 12:09:36.007+00 276 276 15/11/2023 07:14-RVT4F07-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562435 expense
562437 2290 2023-11-15 10:14:46+00 97.66 97.66 0 0 1 2024-03-22 12:09:37.874+00 2024-03-22 12:09:37.884+00 276 276 15/11/2023 07:14-RUT4J85-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562437 expense
562439 2290 2023-11-15 19:09:08+00 27 27 0 0 1 2024-03-22 12:09:40.436+00 2024-03-22 12:09:40.443+00 276 276 15/11/2023 16:09-JAM6E27-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562439 expense
562444 2290 2023-11-15 09:18:24+00 15 15 0 0 1 2024-03-22 12:09:46.364+00 2024-03-22 12:09:46.371+00 276 276 15/11/2023 06:18-IWD2D00-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562444 expense