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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
564540 2290 2023-11-15 21:59:40+00 35.7 35.7 0 0 1 2024-03-22 13:03:01.483+00 2024-03-22 13:03:01.489+00 276 276 15/11/2023 18:59-EZE2E72-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-564540 expense
564541 2290 2023-11-16 12:12:23+00 3 3 0 0 1 2024-03-22 13:03:02.58+00 2024-03-22 13:03:02.591+00 276 276 16/11/2023 09:12-GIY9E32-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-564541 expense
564548 2290 2023-11-16 10:15:57+00 73.24 73.24 0 0 1 2024-03-22 13:03:09.951+00 2024-03-22 13:03:09.957+00 276 276 16/11/2023 07:15-JBA6D32-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564548 expense
564549 2290 2023-11-16 03:19:07+00 21 21 0 0 1 2024-03-22 13:03:11.014+00 2024-03-22 13:03:11.022+00 276 276 16/11/2023 00:19-EJK1569-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564549 expense
564512 2290 2023-11-16 10:47:16+00 18 18 0 0 1 2024-03-22 13:02:28.263+00 2024-03-22 13:02:28.274+00 276 276 16/11/2023 07:47-JBB0J63-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-564512 expense
564513 2290 2023-11-16 07:27:47+00 73.8 73.8 0 0 1 2024-03-22 13:02:29.199+00 2024-03-22 13:02:29.208+00 276 276 16/11/2023 04:27-GBO5F57-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-564513 expense
564514 2290 2023-11-16 10:46:57+00 60.6 60.6 0 0 1 2024-03-22 13:02:30.111+00 2024-03-22 13:02:30.121+00 276 276 16/11/2023 07:46-JBA7J69-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564514 expense
564525 2290 2023-11-16 08:19:00+00 9 9 0 0 1 2024-03-22 13:02:43.095+00 2024-03-22 13:02:43.117+00 276 276 16/11/2023 05:19-JBK8C35-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564525 expense
564527 2290 2023-11-16 09:43:51+00 90.9 90.9 0 0 1 2024-03-22 13:02:46.569+00 2024-03-22 13:02:46.604+00 276 276 16/11/2023 06:43-RVT4E99-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564527 expense
564528 2290 2023-11-16 10:30:34+00 141.2 141.2 0 0 1 2024-03-22 13:02:48.336+00 2024-03-22 13:02:48.375+00 276 276 16/11/2023 07:30-EJK1569-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564528 expense