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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
573961 2290 2023-11-26 22:41:29+00 32.4 32.4 0 0 1 2024-03-27 15:07:31.812+00 2024-03-27 15:07:31.817+00 276 276 26/11/2023 19:41-JBA7J67-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573961 expense
573963 2290 2023-11-26 20:33:06+00 44.55 44.55 0 0 1 2024-03-27 15:07:33.322+00 2024-03-27 15:07:33.327+00 276 276 26/11/2023 17:33-FCD2513-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573963 expense
573965 2290 2023-11-26 21:00:29+00 44.55 44.55 0 0 1 2024-03-27 15:07:34.97+00 2024-03-27 15:07:34.975+00 276 276 26/11/2023 18:00-JBB0J62-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-573965 expense
573966 2290 2023-11-26 21:00:38+00 73.24 73.24 0 0 1 2024-03-27 15:07:35.701+00 2024-03-27 15:07:35.706+00 276 276 26/11/2023 18:00-IVX4E40-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-573966 expense
573968 2290 2023-11-26 14:24:57+00 22.5 22.5 0 0 1 2024-03-27 15:07:37.138+00 2024-03-27 15:07:37.143+00 276 276 26/11/2023 11:24-FMQ1553-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573968 expense
573975 2290 2023-11-26 22:08:42+00 48.6 48.6 0 0 1 2024-03-27 15:07:42.551+00 2024-03-27 15:07:42.556+00 276 276 26/11/2023 19:08-FOL2A88-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573975 expense
573976 2290 2023-11-26 17:38:00+00 54.34 54.34 0 0 1 2024-03-27 15:07:43.339+00 2024-03-27 15:07:43.344+00 276 276 26/11/2023 14:38-JBA7J39-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573976 expense
573980 2290 2023-11-26 18:42:50+00 73.2 73.2 0 0 1 2024-03-27 15:07:50.165+00 2024-03-27 15:07:50.171+00 276 276 26/11/2023 15:42-JBA6D35-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-573980 expense
573982 2290 2023-11-26 14:34:46+00 51.3 51.3 0 0 1 2024-03-27 15:07:52.88+00 2024-03-27 15:07:52.893+00 276 276 26/11/2023 11:34-EYP3339-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-573982 expense
573986 2290 2023-11-26 18:45:58+00 72 72 0 0 1 2024-03-27 15:07:55.957+00 2024-03-27 15:07:55.962+00 276 276 26/11/2023 15:45-RVT4F02-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573986 expense