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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
576575 2290 2023-11-27 12:13:45+00 44.4 44.4 0 0 1 2024-03-27 15:48:29.469+00 2024-03-27 15:48:29.473+00 276 276 27/11/2023 09:13-JBA7A24-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576575 expense
576578 2290 2023-11-27 13:27:18+00 20.4 20.4 0 0 1 2024-03-27 15:48:31.675+00 2024-03-27 15:48:31.682+00 276 276 27/11/2023 10:27-JBA5G82-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576578 expense
576584 2290 2023-11-27 04:13:01+00 109.8 109.8 0 0 1 2024-03-27 15:48:36.398+00 2024-03-27 15:48:36.402+00 276 276 27/11/2023 01:13-BSZ4I45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-576584 expense
576585 2290 2023-11-27 14:35:44+00 99 99 0 0 1 2024-03-27 15:48:37.208+00 2024-03-27 15:48:37.215+00 276 276 27/11/2023 11:35-JAQ5C16-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576585 expense
576586 2290 2023-11-27 13:52:32+00 12.4 12.4 0 0 1 2024-03-27 15:48:37.901+00 2024-03-27 15:48:37.904+00 276 276 27/11/2023 10:52-DXV0D74-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-576586 expense
576588 2290 2023-11-27 10:15:09+00 45.9 45.9 0 0 1 2024-03-27 15:48:39.731+00 2024-03-27 15:48:39.74+00 276 276 27/11/2023 07:15-EYP3339-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576588 expense
576420 2290 2023-11-27 12:00:51+00 12 12 0 0 1 2024-03-27 15:45:58.283+00 2024-03-27 15:45:58.287+00 276 276 27/11/2023 09:00-JBA6D29-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576420 expense
576421 2290 2023-11-27 11:27:28+00 21.6 21.6 0 0 1 2024-03-27 15:45:58.984+00 2024-03-27 15:45:58.987+00 276 276 27/11/2023 08:27-JBA5G09-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576421 expense
576426 2290 2023-11-25 16:38:57+00 148.5 148.5 0 0 1 2024-03-27 15:46:03.293+00 2024-03-27 15:46:03.297+00 276 276 25/11/2023 13:38-RUP4H49-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576426 expense
576431 2290 2023-11-27 15:12:46+00 45.9 45.9 0 0 1 2024-03-27 15:46:07.122+00 2024-03-27 15:46:07.125+00 276 276 27/11/2023 12:12-DJM4C27-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576431 expense