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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
565860 2290 2023-11-17 12:59:40+00 27 27 0 0 1 2024-03-22 13:30:03.015+00 2024-03-22 13:30:03.022+00 276 276 17/11/2023 09:59-JBB5J02-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-565860 expense
565863 2290 2023-11-17 13:03:43+00 90.9 90.9 0 0 1 2024-03-22 13:30:06.228+00 2024-03-22 13:30:06.238+00 276 276 17/11/2023 10:03-RVT4F02-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565863 expense
565865 2290 2023-11-17 11:45:38+00 48.8 48.8 0 0 1 2024-03-22 13:30:07.652+00 2024-03-22 13:30:07.66+00 276 276 17/11/2023 08:45-JAQ5I24-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565865 expense
565866 2290 2023-11-17 13:02:13+00 76.3 76.3 0 0 1 2024-03-22 13:30:08.832+00 2024-03-22 13:30:08.857+00 276 276 17/11/2023 10:02-RUT4J74-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565866 expense
565818 2290 2023-11-17 16:11:28+00 58.99 58.99 0 0 1 2024-03-22 13:29:05.444+00 2024-03-22 13:29:05.449+00 276 276 17/11/2023 13:11-EZE2E72-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565818 expense
565260 2290 2023-11-17 13:18:40+00 99.2 99.2 0 0 1 2024-03-22 13:18:38.185+00 2024-03-22 13:29:22.997+00 276 276 276 17/11/2023 10:18-RVT4F10-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-565260 expense
565841 2290 2023-11-17 13:05:31+00 211.8 211.8 0 0 1 2024-03-22 13:29:31.932+00 2024-03-22 13:29:31.939+00 276 276 17/11/2023 10:05-JBB5J02-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565841 expense
565842 2290 2023-11-17 13:06:03+00 12 12 0 0 1 2024-03-22 13:29:34.6+00 2024-03-22 13:29:34.611+00 276 276 17/11/2023 10:06-JBA6D34-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-565842 expense
565843 2290 2023-11-17 13:05:25+00 133.66 133.66 0 0 1 2024-03-22 13:29:35.58+00 2024-03-22 13:29:35.586+00 276 276 17/11/2023 10:05-JAQ1C68-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565843 expense
565845 2290 2023-11-17 13:14:57+00 36.6 36.6 0 0 1 2024-03-22 13:29:38.431+00 2024-03-22 13:29:38.448+00 276 276 17/11/2023 10:14-JBA8C70-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565845 expense