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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
564747 2290 2023-11-16 04:33:30+00 22.5 22.5 0 0 1 2024-03-22 13:07:18.003+00 2024-03-22 13:07:18.029+00 276 276 16/11/2023 01:33-JAM6F42-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564747 expense
564748 2290 2023-11-16 11:56:52+00 73.24 73.24 0 0 1 2024-03-22 13:07:19.037+00 2024-03-22 13:07:19.041+00 276 276 16/11/2023 08:56-JBB2B75-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564748 expense
564749 2290 2023-11-16 07:16:09+00 65.4 65.4 0 0 1 2024-03-22 13:07:20.131+00 2024-03-22 13:07:20.139+00 276 276 16/11/2023 04:16-JAP6D30-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564749 expense
564750 2290 2023-11-16 07:16:29+00 74.4 74.4 0 0 1 2024-03-22 13:07:21.183+00 2024-03-22 13:07:21.22+00 276 276 16/11/2023 04:16-JBA7A22-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-564750 expense
564751 2290 2023-11-16 12:49:13+00 50.54 50.54 0 0 1 2024-03-22 13:07:23.041+00 2024-03-22 13:07:23.052+00 276 276 16/11/2023 09:49-JAN1H62-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564751 expense
564753 2290 2023-11-16 06:01:44+00 27 27 0 0 1 2024-03-22 13:07:25.94+00 2024-03-22 13:07:25.944+00 276 276 16/11/2023 03:01-JAM6E51-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-564753 expense
564754 2290 2023-11-16 12:31:13+00 60.6 60.6 0 0 1 2024-03-22 13:07:27.452+00 2024-03-22 13:07:27.463+00 276 276 16/11/2023 09:31-JBA7A24-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564754 expense
564755 2290 2023-11-16 12:31:22+00 103.93 103.93 0 0 1 2024-03-22 13:07:28.782+00 2024-03-22 13:07:28.789+00 276 276 16/11/2023 09:31-RVT4F12-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564755 expense
564757 2290 2023-11-16 11:49:56+00 12.4 12.4 0 0 1 2024-03-22 13:07:31.329+00 2024-03-22 13:07:31.334+00 276 276 16/11/2023 08:49-GIY9E32-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-564757 expense
564759 2290 2023-11-16 10:39:34+00 60.6 60.6 0 0 1 2024-03-22 13:07:33.553+00 2024-03-22 13:07:33.559+00 276 276 16/11/2023 07:39-JAN9J29-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564759 expense