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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
576440 2290 2023-11-27 11:30:13+00 37 37 0 0 1 2024-03-27 15:46:13.706+00 2024-03-27 15:46:13.709+00 276 276 27/11/2023 08:30-JBB5J02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-576440 expense
576442 2290 2023-11-27 14:40:36+00 29.6 29.6 0 0 1 2024-03-27 15:46:15.307+00 2024-03-27 15:46:15.315+00 276 276 27/11/2023 11:40-IXM4440-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-576442 expense
576443 2290 2023-11-27 10:37:53+00 36 36 0 0 1 2024-03-27 15:46:16.015+00 2024-03-27 15:46:16.018+00 276 276 27/11/2023 07:37-JAK8E55-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576443 expense
576450 2290 2023-11-27 18:25:40+00 34.2 34.2 0 0 1 2024-03-27 15:46:21.504+00 2024-03-27 15:46:21.508+00 276 276 27/11/2023 15:25-JBB0J64-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-576450 expense
576452 2290 2023-11-27 18:48:55+00 18 18 0 0 1 2024-03-27 15:46:23.933+00 2024-03-27 15:46:23.936+00 276 276 27/11/2023 15:48-JBA6J83-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-576452 expense
576453 2290 2023-11-27 18:52:04+00 12.4 12.4 0 0 1 2024-03-27 15:46:24.669+00 2024-03-27 15:46:24.673+00 276 276 27/11/2023 15:52-GIY9E32-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576453 expense
576456 2290 2023-11-27 05:03:21+00 51.3 51.3 0 0 1 2024-03-27 15:46:26.843+00 2024-03-27 15:46:26.847+00 276 276 27/11/2023 02:03-CUA3H57-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576456 expense
576459 2290 2023-11-27 18:26:48+00 24.8 24.8 0 0 1 2024-03-27 15:46:29.695+00 2024-03-27 15:46:29.698+00 276 276 27/11/2023 15:26-IXI4E40-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-576459 expense
576460 2290 2023-11-27 18:54:18+00 12.4 12.4 0 0 1 2024-03-27 15:46:30.407+00 2024-03-27 15:46:30.411+00 276 276 27/11/2023 15:54-EWJ0334-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-576460 expense
576475 2290 2023-11-27 05:54:12+00 31.5 31.5 0 0 1 2024-03-27 15:46:45.376+00 2024-03-27 15:46:45.38+00 276 276 27/11/2023 02:54-BSZ4I45-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-576475 expense