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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
559518 2290 2023-11-13 09:38:44+00 32.4 32.4 0 0 1 2024-03-20 20:25:23.442+00 2024-03-20 20:25:23.446+00 276 276 13/11/2023 06:38-JAK8E30-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559518 expense
559456 2290 2023-11-12 14:52:30+00 50.54 50.54 0 0 1 2024-03-20 20:24:22.92+00 2024-03-20 20:24:22.927+00 276 276 12/11/2023 11:52-JBA7J67-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559456 expense
559462 2290 2023-11-12 16:24:21+00 72 72 0 0 1 2024-03-20 20:24:29.291+00 2024-03-20 20:24:29.295+00 276 276 12/11/2023 13:24-RUT4J76-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559462 expense
559465 2290 2023-11-12 13:13:08+00 21 21 0 0 1 2024-03-20 20:24:31.595+00 2024-03-20 20:24:31.604+00 276 276 12/11/2023 10:13-RVT4F12-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559465 expense
559467 2290 2023-11-12 22:01:00+00 89.11 89.11 0 0 1 2024-03-20 20:24:33.541+00 2024-03-20 20:24:33.544+00 276 276 12/11/2023 19:01-JAQ5D17-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559467 expense
559484 2290 2023-11-12 15:16:40+00 32.4 32.4 0 0 1 2024-03-20 20:24:48.955+00 2024-03-20 20:24:48.969+00 276 276 12/11/2023 12:16-JBA6D33-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559484 expense
559487 2290 2023-11-12 15:25:25+00 27 27 0 0 1 2024-03-20 20:24:52.189+00 2024-03-20 20:24:52.193+00 276 276 12/11/2023 12:25-JAK8E43-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559487 expense
559489 2290 2023-11-12 18:18:52+00 63 63 0 0 1 2024-03-20 20:24:53.952+00 2024-03-20 20:24:53.961+00 276 276 12/11/2023 15:18-FYT8323-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-559489 expense
559496 2290 2023-11-13 08:47:07+00 12 12 0 0 1 2024-03-20 20:25:02.019+00 2024-03-20 20:25:02.029+00 276 276 13/11/2023 05:47-JBA6D34-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559496 expense
559509 2290 2023-11-12 23:09:17+00 59.2 59.2 0 0 1 2024-03-20 20:25:14.275+00 2024-03-20 20:25:14.29+00 276 276 12/11/2023 20:09-FZN8I98-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559509 expense