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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
570811 2290 2023-11-22 05:58:08+00 109.91 109.91 0 0 1 2024-03-27 13:18:33.932+00 2024-03-27 13:18:33.952+00 276 276 22/11/2023 02:58-EYP3339-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570811 expense
570812 70 2024-03-20 14:04:59+00 610.5690000000001 610.5690000000001 0 0 1 2024-03-27 13:18:34.57+00 2024-03-27 13:18:34.579+00 43 43 20/03/2024 11:04-Diesel S10-498 DES-570812 expense
570814 70 2024-03-20 14:52:17+00 1561.8419999999999 1561.8419999999999 0 0 1 2024-03-27 13:18:36.432+00 2024-03-27 13:18:36.443+00 43 43 20/03/2024 11:52-Diesel S10-578 DES-570814 expense
557027 2290 2023-11-09 22:13:40+00 211.8 211.8 0 0 1 2024-03-20 19:35:46.579+00 2024-03-20 19:35:46.593+00 276 276 09/11/2023 19:13-JBA6D33-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557027 expense
557031 2290 2023-11-09 22:29:03+00 99 99 0 0 1 2024-03-20 19:35:52.295+00 2024-03-20 19:35:52.312+00 276 276 09/11/2023 19:29-JAT2C84-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557031 expense
557036 2290 2023-11-09 22:36:19+00 99 99 0 0 1 2024-03-20 19:36:00.716+00 2024-03-20 19:36:00.726+00 276 276 09/11/2023 19:36-JBB5J01-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557036 expense
557042 2290 2023-11-09 22:40:51+00 90.9 90.9 0 0 1 2024-03-20 19:36:10.686+00 2024-03-20 19:36:10.705+00 276 276 09/11/2023 19:40-FZN8I98-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-557042 expense
557047 2290 2023-11-09 22:52:24+00 12 12 0 0 1 2024-03-20 19:36:18.885+00 2024-03-20 19:36:18.899+00 276 276 09/11/2023 19:52-JBA5F56-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-557047 expense
557048 2290 2023-11-09 22:31:38+00 89.11 89.11 0 0 1 2024-03-20 19:36:20.564+00 2024-03-20 19:36:20.583+00 276 276 09/11/2023 19:31-IXT4440-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-557048 expense
557051 2290 2023-11-09 23:03:23+00 49.6 49.6 0 0 1 2024-03-20 19:36:25.993+00 2024-03-20 19:36:26+00 276 276 09/11/2023 20:03-JBA5F56-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-557051 expense