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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
559391 2290 2023-11-12 17:26:10+00 67.5 67.5 0 0 1 2024-03-20 20:23:14.858+00 2024-03-20 20:23:14.864+00 276 276 12/11/2023 14:26-FYN2H44-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559391 expense
559394 2290 2023-11-12 17:51:21+00 50.5 50.5 0 0 1 2024-03-20 20:23:17.267+00 2024-03-20 20:23:17.271+00 276 276 12/11/2023 14:51-JBA6D31-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559394 expense
559395 2290 2023-11-12 16:17:54+00 40.4 40.4 0 0 1 2024-03-20 20:23:18.01+00 2024-03-20 20:23:18.014+00 276 276 12/11/2023 13:17-JBB0J62-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559395 expense
559396 2290 2023-11-12 16:17:32+00 58.99 58.99 0 0 1 2024-03-20 20:23:19.172+00 2024-03-20 20:23:19.181+00 276 276 12/11/2023 13:17-EJK1569-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559396 expense
559368 2290 2023-11-12 12:19:47+00 12 12 0 0 1 2024-03-20 20:22:51.237+00 2024-03-22 11:51:43.396+00 276 276 276 12/11/2023 09:19-JBB0J62-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559368 expense
559362 2290 2023-11-13 10:24:29+00 82.5 82.5 0 0 1 2024-03-20 20:22:43.492+00 2024-03-20 20:22:43.496+00 276 276 13/11/2023 07:24-RVU7H73-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-559362 expense
559374 2290 2023-11-12 14:47:10+00 73.24 73.24 0 0 1 2024-03-20 20:22:57.396+00 2024-03-20 20:22:57.407+00 276 276 12/11/2023 11:47-JBA6D32-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559374 expense
559377 2290 2023-11-12 14:47:49+00 42.18 42.18 0 0 1 2024-03-20 20:23:00.747+00 2024-03-20 20:23:00.753+00 276 276 12/11/2023 11:47-EQE6H46-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-559377 expense
559378 2290 2023-11-12 14:48:11+00 109.91 109.91 0 0 1 2024-03-20 20:23:01.715+00 2024-03-20 20:23:01.72+00 276 276 12/11/2023 11:48-RVT4F11-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559378 expense
559379 2290 2023-11-12 16:03:22+00 98.1 98.1 0 0 1 2024-03-20 20:23:02.515+00 2024-03-20 20:23:02.53+00 276 276 12/11/2023 13:03-RVT4F02-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559379 expense