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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
570820 2290 2023-11-22 10:52:04+00 99 99 0 0 1 2024-03-27 13:18:42.288+00 2024-03-27 13:18:42.296+00 276 276 22/11/2023 07:52-GBO5F57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570820 expense
570823 70 2024-03-20 15:17:46+00 733.542 733.542 0 0 1 2024-03-27 13:18:44.816+00 2024-03-27 13:18:44.827+00 43 43 20/03/2024 12:17-Diesel S10-580 DES-570823 expense
570827 2290 2023-11-23 11:05:36+00 32.4 32.4 0 0 1 2024-03-27 13:18:47.895+00 2024-03-27 13:18:47.904+00 276 276 23/11/2023 08:05-JBA7A14-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570827 expense
570828 70 2024-03-20 15:35:09+00 2901.042 2901.042 0 0 1 2024-03-27 13:18:49.298+00 2024-03-27 13:18:49.307+00 43 43 20/03/2024 12:35-Diesel S10-650 DES-570828 expense
570836 2290 2023-11-21 22:03:05+00 62 62 0 0 1 2024-03-27 13:18:56.22+00 2024-03-27 13:18:56.239+00 276 276 21/11/2023 19:03-RUT4J72-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570836 expense
570840 2290 2023-11-21 22:17:42+00 109.8 109.8 0 0 1 2024-03-27 13:18:59.742+00 2024-03-27 13:18:59.751+00 276 276 21/11/2023 19:17-RVT4F04-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570840 expense
570843 2290 2023-11-22 09:16:41+00 76.3 76.3 0 0 1 2024-03-27 13:19:02.267+00 2024-03-27 13:19:02.276+00 276 276 22/11/2023 06:16-BSZ4I45-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570843 expense
570845 2290 2023-11-19 10:51:47+00 73.2 73.2 0 0 1 2024-03-27 13:19:03.668+00 2024-03-27 13:19:03.692+00 276 276 19/11/2023 07:51-JBA5F73-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570845 expense
570846 70 2024-03-20 16:40:38+00 2990.88 2990.88 0 0 1 2024-03-27 13:19:04.808+00 2024-03-27 13:19:04.815+00 43 43 20/03/2024 13:40-Diesel S10-664 DES-570846 expense
570849 70 2024-03-20 16:45:08+00 2019.1200000000001 2019.1200000000001 0 0 1 2024-03-27 13:19:06.585+00 2024-03-27 13:19:06.594+00 43 43 20/03/2024 13:45-Diesel S10-590 DES-570849 expense