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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
559425 2290 2023-11-12 14:37:22+00 51.8 51.8 0 0 1 2024-03-20 20:23:50.37+00 2024-03-20 20:23:50.374+00 276 276 12/11/2023 11:37-RUP4H45-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559425 expense
559429 2290 2023-11-12 17:18:02+00 44.4 44.4 0 0 1 2024-03-20 20:23:54.411+00 2024-03-20 20:23:54.419+00 276 276 12/11/2023 14:18-JBA7A27-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559429 expense
559430 2290 2023-11-12 17:37:10+00 66.6 66.6 0 0 1 2024-03-20 20:23:55.73+00 2024-03-20 20:23:55.74+00 276 276 12/11/2023 14:37-JAQ1C68-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559430 expense
559431 2290 2023-11-12 17:42:58+00 51.8 51.8 0 0 1 2024-03-20 20:23:56.828+00 2024-03-20 20:23:56.835+00 276 276 12/11/2023 14:42-GBO5F57-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-559431 expense
559437 2290 2023-11-12 15:40:44+00 25.5 25.5 0 0 1 2024-03-20 20:24:03.579+00 2024-03-20 20:24:03.607+00 276 276 12/11/2023 12:40-JBB5I99-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559437 expense
559438 2290 2023-11-12 15:59:42+00 25.5 25.5 0 0 1 2024-03-20 20:24:04.502+00 2024-03-20 20:24:04.505+00 276 276 12/11/2023 12:59-JAQ8C39-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559438 expense
559444 2290 2023-11-12 20:32:58+00 9 9 0 0 1 2024-03-20 20:24:10+00 2024-03-20 20:24:10.008+00 276 276 12/11/2023 17:32-JBA8C70-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559444 expense
559448 2290 2023-11-12 21:15:22+00 32.4 32.4 0 0 1 2024-03-20 20:24:14.802+00 2024-03-20 20:24:14.822+00 276 276 12/11/2023 18:15-JAQ1C58-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559448 expense
559449 2290 2023-11-12 21:04:21+00 37.5 37.5 0 0 1 2024-03-20 20:24:15.766+00 2024-03-20 20:24:15.773+00 276 276 12/11/2023 18:04-IXM4440-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559449 expense
559450 2290 2023-11-12 20:58:14+00 67.5 67.5 0 0 1 2024-03-20 20:24:16.634+00 2024-03-20 20:24:16.641+00 276 276 12/11/2023 17:58-DJM4C27-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-559450 expense