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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
560358 2290 2023-11-11 15:27:51+00 35.7 35.7 0 0 1 2024-03-20 20:39:54.78+00 2024-03-20 20:39:54.784+00 276 276 11/11/2023 12:27-BHT2D21-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560358 expense
560360 2290 2023-11-11 15:22:57+00 25.5 25.5 0 0 1 2024-03-20 20:39:56.696+00 2024-03-20 20:39:56.7+00 276 276 11/11/2023 12:22-JBA7J39-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560360 expense
560361 2290 2023-11-11 15:19:00+00 35.7 35.7 0 0 1 2024-03-20 20:39:57.526+00 2024-03-20 20:39:57.531+00 276 276 11/11/2023 12:19-EZE2E72-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-560361 expense
560362 2290 2023-11-11 14:07:31+00 35.7 35.7 0 0 1 2024-03-20 20:39:58.401+00 2024-03-20 20:39:58.404+00 276 276 11/11/2023 11:07-RVT4F00-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560362 expense
560363 2290 2023-11-11 17:56:16+00 50.5 50.5 0 0 1 2024-03-20 20:39:59.117+00 2024-03-20 20:39:59.121+00 276 276 11/11/2023 14:56-JBA7A15-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560363 expense
560364 2290 2023-11-11 10:47:30+00 63 63 0 0 1 2024-03-20 20:39:59.809+00 2024-03-20 20:39:59.813+00 276 276 11/11/2023 07:47-FNL7J52-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560364 expense
560365 2290 2023-11-11 10:47:23+00 63 63 0 0 1 2024-03-20 20:40:00.509+00 2024-03-20 20:40:00.513+00 276 276 11/11/2023 07:47-RVT4F13-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-560365 expense
560366 2290 2023-11-12 03:00:19+00 133.66 133.66 0 0 1 2024-03-20 20:40:01.238+00 2024-03-20 20:40:01.242+00 276 276 12/11/2023 00:00-RUP4H50-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-560366 expense
560371 2290 2023-11-12 11:01:32+00 57.4 57.4 0 0 1 2024-03-20 20:40:05.168+00 2024-03-20 20:40:05.171+00 276 276 12/11/2023 08:01-RVT4F12-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-560371 expense
560372 2290 2023-11-12 11:02:53+00 18 18 0 0 1 2024-03-20 20:40:05.886+00 2024-03-20 20:40:05.89+00 276 276 12/11/2023 08:02-JAN1H26-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560372 expense