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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
565292 2290 2023-11-17 10:34:54+00 70.7 70.7 0 0 1 2024-03-22 13:19:13.517+00 2024-03-22 13:19:13.531+00 276 276 17/11/2023 07:34-GCI8538-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565292 expense
565237 2290 2023-11-17 10:15:20+00 109.8 109.8 0 0 1 2024-03-22 13:18:12.077+00 2024-03-22 13:20:13.931+00 276 276 276 17/11/2023 07:15-RUT4J71-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565237 expense
565133 2290 2023-11-17 20:51:45+00 63 63 0 0 1 2024-03-22 13:15:11.218+00 2024-03-22 13:15:11.221+00 276 276 17/11/2023 17:51-EJK1569-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-565133 expense
565139 2290 2023-11-18 00:38:09+00 51.3 51.3 0 0 1 2024-03-22 13:15:17.031+00 2024-03-22 13:15:17.034+00 276 276 17/11/2023 21:38-RUT4J76-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565139 expense
565143 2290 2023-11-18 00:34:21+00 27 27 0 0 1 2024-03-22 13:15:20.347+00 2024-03-22 13:15:20.355+00 276 276 17/11/2023 21:34-RVT4F09-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-565143 expense
565188 2290 2023-11-17 18:45:01+00 48.6 48.6 0 0 1 2024-03-22 13:17:01.909+00 2024-03-22 13:17:01.915+00 276 276 17/11/2023 15:45-RVT4F04-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-565188 expense
565151 2290 2023-11-18 00:35:39+00 40.4 40.4 0 0 1 2024-03-22 13:15:42.447+00 2024-03-22 13:15:42.455+00 276 276 17/11/2023 21:35-JAK8E36-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565151 expense
565149 2290 2023-11-18 00:20:41+00 65.4 65.4 0 0 1 2024-03-22 13:15:40.687+00 2024-03-22 13:16:03.439+00 276 276 276 17/11/2023 21:20-JBA6D30-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-565149 expense
565148 2290 2023-11-18 00:20:48+00 49.2 49.2 0 0 1 2024-03-22 13:15:39.278+00 2024-03-22 13:16:04.898+00 276 276 276 17/11/2023 21:20-JBA6D37-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-565148 expense
565142 2290 2023-11-18 00:26:06+00 109.8 109.8 0 0 1 2024-03-22 13:15:19.339+00 2024-03-22 13:16:06.376+00 276 276 276 17/11/2023 21:26-RVT4F06-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-565142 expense