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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
570835 70 2024-03-20 16:02:53+00 2679.516 2679.516 0 0 1 2024-03-27 13:18:55.904+00 2024-03-27 13:18:55.931+00 43 43 20/03/2024 13:02-Diesel S10-640 DES-570835 expense
570847 2290 2023-11-22 09:44:20+00 89.11 89.11 0 0 1 2024-03-27 13:19:05.061+00 2024-03-27 13:19:05.071+00 276 276 22/11/2023 06:44-JAT2G64-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570847 expense
570848 2290 2023-11-23 11:50:27+00 54.34 54.34 0 0 1 2024-03-27 13:19:06.312+00 2024-03-27 13:19:06.327+00 276 276 23/11/2023 08:50-JBA5G82-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570848 expense
570862 2290 2023-11-21 22:21:28+00 58.99 58.99 0 0 1 2024-03-27 13:19:15.649+00 2024-03-27 13:19:15.66+00 276 276 21/11/2023 19:21-RVT4F10-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570862 expense
570865 2290 2023-11-21 23:22:42+00 133.66 133.66 0 0 1 2024-03-27 13:19:19.016+00 2024-03-27 13:19:19.033+00 276 276 21/11/2023 20:22-RUP4H46-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570865 expense
570869 2290 2023-11-23 11:55:43+00 73.2 73.2 0 0 1 2024-03-27 13:19:23.298+00 2024-03-27 13:19:23.311+00 276 276 23/11/2023 08:55-JAM6E44-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570869 expense
570870 70 2024-03-20 20:29:38+00 2175.642 2175.642 0 0 1 2024-03-27 13:19:24.508+00 2024-03-27 13:19:24.52+00 43 43 20/03/2024 17:29-Diesel S10-475 DES-570870 expense
570888 2290 2023-11-21 22:12:53+00 67.5 67.5 0 0 1 2024-03-27 13:19:42.57+00 2024-03-27 13:19:42.585+00 276 276 21/11/2023 19:12-CUA3H57-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570888 expense
570891 70 2024-03-20 21:45:12+00 2344.1580000000004 2344.1580000000004 0 0 1 2024-03-27 13:19:44.773+00 2024-03-27 13:19:44.796+00 43 43 20/03/2024 18:45-Diesel S10-581 DES-570891 expense
570893 2290 2023-11-21 22:10:40+00 45 45 0 0 1 2024-03-27 13:19:46.741+00 2024-03-27 13:19:46.749+00 276 276 21/11/2023 19:10-JBA8C67-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570893 expense