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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
568901 2290 2023-11-18 15:03:20+00 73.8 73.8 0 0 1 2024-03-27 12:34:55.563+00 2024-03-27 12:34:55.572+00 276 276 18/11/2023 12:03-RVT4F03-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568901 expense
568902 2290 2023-11-18 10:02:46+00 51.8 51.8 0 0 1 2024-03-27 12:34:56.776+00 2024-03-27 12:34:56.783+00 276 276 18/11/2023 07:02-FZN8I98-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-568902 expense
568907 2290 2023-11-18 15:06:56+00 90.9 90.9 0 0 1 2024-03-27 12:35:02.664+00 2024-03-27 12:35:02.669+00 276 276 18/11/2023 12:06-RVT4E99-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-568907 expense
568884 2290 2023-11-18 12:49:12+00 48.8 48.8 0 0 1 2024-03-27 12:34:37.096+00 2024-03-27 13:11:54.513+00 276 276 276 18/11/2023 09:49-JAM6E27-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-568884 expense
568919 2290 2023-11-18 22:46:01+00 73.24 73.24 0 0 1 2024-03-27 12:35:16.56+00 2024-03-27 12:35:16.567+00 276 276 18/11/2023 19:46-JBA5H94-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-568919 expense
568921 2290 2023-11-18 21:58:06+00 99 99 0 0 1 2024-03-27 12:35:18.581+00 2024-03-27 12:35:18.595+00 276 276 18/11/2023 18:58-JBA7A27-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-568921 expense
568869 2290 2023-11-18 23:08:07+00 31.5 31.5 0 0 1 2024-03-27 12:34:17.401+00 2024-03-27 14:45:52.616+00 276 276 276 18/11/2023 20:08-RUP4H50-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568869 expense
568933 2290 2023-11-18 15:00:40+00 65.4 65.4 0 0 1 2024-03-27 12:35:29.344+00 2024-03-27 12:35:29.349+00 276 276 18/11/2023 12:00-JAO1G93-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-568933 expense
568937 2290 2023-11-19 01:12:05+00 34.2 34.2 0 0 1 2024-03-27 12:35:33.314+00 2024-03-27 12:35:33.345+00 276 276 18/11/2023 22:12-JBA7A20-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-568937 expense
568940 2290 2023-11-18 21:04:15+00 37.5 37.5 0 0 1 2024-03-27 12:35:36.456+00 2024-03-27 12:35:36.461+00 276 276 18/11/2023 18:04-JBA6D30-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-568940 expense