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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
574053 2290 2023-11-26 11:02:58+00 22.5 22.5 0 0 1 2024-03-27 15:08:58.784+00 2024-03-27 15:08:58.789+00 276 276 26/11/2023 08:02-JAK8E55-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574053 expense
574056 2290 2023-11-26 19:07:51+00 44.4 44.4 0 0 1 2024-03-27 15:09:00.984+00 2024-03-27 15:09:00.987+00 276 276 26/11/2023 16:07-JAM4H01-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574056 expense
574059 2290 2023-11-26 23:37:55+00 98.1 98.1 0 0 1 2024-03-27 15:09:05.252+00 2024-03-27 15:09:05.26+00 276 276 26/11/2023 20:37-BPQ2962-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-574059 expense
574065 2290 2023-11-26 22:30:07+00 176.5 176.5 0 0 1 2024-03-27 15:09:09.825+00 2024-03-27 15:09:09.83+00 276 276 26/11/2023 19:30-FZL1I25-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-574065 expense
574068 2290 2023-11-26 17:38:50+00 70.7 70.7 0 0 1 2024-03-27 15:09:12.337+00 2024-03-27 15:09:12.343+00 276 276 26/11/2023 14:38-FOL2A88-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574068 expense
574075 2290 2023-11-26 11:10:40+00 109.91 109.91 0 0 1 2024-03-27 15:09:17.998+00 2024-03-27 15:09:18.004+00 276 276 26/11/2023 08:10-RUP4H45-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574075 expense
574077 2290 2023-11-26 16:35:37+00 70.7 70.7 0 0 1 2024-03-27 15:09:19.548+00 2024-03-27 15:09:19.554+00 276 276 26/11/2023 13:35-BHT2D21-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574077 expense
574081 2290 2023-11-26 15:35:39+00 73.24 73.24 0 0 1 2024-03-27 15:09:23.431+00 2024-03-27 15:09:23.437+00 276 276 26/11/2023 12:35-JAQ5I24-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574081 expense
574084 2290 2023-11-26 13:52:20+00 73.24 73.24 0 0 1 2024-03-27 15:09:28.121+00 2024-03-27 15:09:28.126+00 276 276 26/11/2023 10:52-JBA7J69-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574084 expense
574088 2290 2023-11-26 11:57:20+00 109.91 109.91 0 0 1 2024-03-27 15:09:31.396+00 2024-03-27 15:09:31.403+00 276 276 26/11/2023 08:57-RVT4F02-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-574088 expense