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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
563734 2290 2023-11-15 01:33:23+00 67.5 67.5 0 0 1 2024-03-22 12:42:55.758+00 2024-03-22 12:42:55.772+00 276 276 14/11/2023 22:33-GCI8538-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563734 expense
563735 2290 2023-11-14 17:56:52+00 50.5 50.5 0 0 1 2024-03-22 12:42:57.489+00 2024-03-22 12:42:57.496+00 276 276 14/11/2023 14:56-JBA5F83-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-563735 expense
563736 2290 2023-11-14 14:00:59+00 73.24 73.24 0 0 1 2024-03-22 12:42:58.78+00 2024-03-22 12:42:58.799+00 276 276 14/11/2023 11:00-JAM6E51-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563736 expense
563737 2290 2023-11-14 17:48:27+00 18 18 0 0 1 2024-03-22 12:43:00.33+00 2024-03-22 12:43:00.339+00 276 276 14/11/2023 14:48-JBA7A26-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563737 expense
563738 2290 2023-11-14 19:43:21+00 73.24 73.24 0 0 1 2024-03-22 12:43:01.499+00 2024-03-22 12:43:01.507+00 276 276 14/11/2023 16:43-IVX4E40-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563738 expense
563739 2290 2023-11-14 18:12:24+00 45 45 0 0 1 2024-03-22 12:43:04.351+00 2024-03-22 12:43:04.356+00 276 276 14/11/2023 15:12-JAM6E27-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563739 expense
563740 2290 2023-11-14 18:12:20+00 45 45 0 0 1 2024-03-22 12:43:05.524+00 2024-03-22 12:43:05.531+00 276 276 14/11/2023 15:12-JBB0J64-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563740 expense
563741 2290 2023-11-14 21:21:23+00 52.5 52.5 0 0 1 2024-03-22 12:43:06.592+00 2024-03-22 12:43:06.599+00 276 276 14/11/2023 18:21-RVT4F10-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563741 expense
563742 2290 2023-11-14 21:29:31+00 52.5 52.5 0 0 1 2024-03-22 12:43:07.805+00 2024-03-22 12:43:07.815+00 276 276 14/11/2023 18:29-RVT4F07-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563742 expense
563745 2290 2023-11-14 21:32:46+00 60 60 0 0 1 2024-03-22 12:43:11.731+00 2024-03-22 12:43:11.738+00 276 276 14/11/2023 18:32-RUT4J85-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563745 expense