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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
559103 2290 2023-11-12 17:09:32+00 89.11 89.11 0 0 1 2024-03-20 20:18:07.485+00 2024-03-20 20:18:07.488+00 276 276 12/11/2023 14:09-JBB5J02-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559103 expense
559107 2290 2023-11-12 19:14:45+00 27 27 0 0 1 2024-03-20 20:18:11.371+00 2024-03-20 20:18:11.384+00 276 276 12/11/2023 16:14-JAQ5C16-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559107 expense
559108 2290 2023-11-12 14:06:32+00 73.8 73.8 0 0 1 2024-03-20 20:18:12.286+00 2024-03-20 20:18:12.293+00 276 276 12/11/2023 11:06-RVT4F01-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-559108 expense
559116 2290 2023-11-13 00:46:32+00 30.6 30.6 0 0 1 2024-03-20 20:18:21.737+00 2024-03-20 20:18:21.749+00 276 276 12/11/2023 21:46-JAS1E44-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559116 expense
559120 2290 2023-11-13 01:01:00+00 35.7 35.7 0 0 1 2024-03-20 20:18:25.648+00 2024-03-20 20:18:25.655+00 276 276 12/11/2023 22:01-EIL3H43-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559120 expense
559123 2290 2023-11-12 15:43:02+00 48.6 48.6 0 0 1 2024-03-20 20:18:28.278+00 2024-03-20 20:18:28.283+00 276 276 12/11/2023 12:43-RUT4J71-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559123 expense
559127 2290 2023-11-12 15:27:52+00 60.6 60.6 0 0 1 2024-03-20 20:18:31.86+00 2024-03-20 20:18:31.867+00 276 276 12/11/2023 12:27-JAN1H26-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559127 expense
559135 2290 2023-11-12 15:59:00+00 60.6 60.6 0 0 1 2024-03-20 20:18:39.376+00 2024-03-20 20:18:39.38+00 276 276 12/11/2023 12:59-JAN1H26-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559135 expense
559140 2290 2023-11-12 15:29:31+00 73.8 73.8 0 0 1 2024-03-20 20:18:43.994+00 2024-03-20 20:18:43.997+00 276 276 12/11/2023 12:29-RVT4F02-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-559140 expense
559147 2290 2023-11-12 11:08:45+00 20.4 20.4 0 0 1 2024-03-20 20:18:51.752+00 2024-03-20 20:18:51.763+00 276 276 12/11/2023 08:08-IXT4440-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-559147 expense