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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
575084 2290 2023-11-24 13:32:39+00 59.2 59.2 0 0 1 2024-03-27 15:24:46.704+00 2024-03-27 15:24:46.708+00 276 276 24/11/2023 10:32-RUT4J85-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575084 expense
575085 2290 2023-11-24 13:32:02+00 59.2 59.2 0 0 1 2024-03-27 15:24:47.403+00 2024-03-27 15:24:47.409+00 276 276 24/11/2023 10:32-RVT4F07-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575085 expense
575090 2290 2023-11-24 17:45:10+00 40.4 40.4 0 0 1 2024-03-27 15:24:50.934+00 2024-03-27 15:24:50.939+00 276 276 24/11/2023 14:45-JBA5I02-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-575090 expense
575091 2290 2023-11-24 18:11:31+00 48.8 48.8 0 0 1 2024-03-27 15:24:51.712+00 2024-03-27 15:24:51.716+00 276 276 24/11/2023 15:11-JBA7A26-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575091 expense
575093 2290 2023-11-24 14:47:35+00 25.5 25.5 0 0 1 2024-03-27 15:24:53.063+00 2024-03-27 15:24:53.068+00 276 276 24/11/2023 11:47-RUT4J72-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575093 expense
575096 2290 2023-11-24 17:45:18+00 18 18 0 0 1 2024-03-27 15:24:55.259+00 2024-03-27 15:24:55.269+00 276 276 24/11/2023 14:45-JBA7A11-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575096 expense
575098 2290 2023-11-24 19:12:15+00 99 99 0 0 1 2024-03-27 15:24:56.663+00 2024-03-27 15:24:56.668+00 276 276 24/11/2023 16:12-JAQ1C57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575098 expense
575099 2290 2023-11-24 19:11:52+00 89.11 89.11 0 0 1 2024-03-27 15:24:57.358+00 2024-03-27 15:24:57.363+00 276 276 24/11/2023 16:11-JAS1E44-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575099 expense
575101 2290 2023-11-24 17:42:36+00 8.1 8.1 0 0 1 2024-03-27 15:24:58.876+00 2024-03-27 15:24:58.881+00 276 276 24/11/2023 14:42-GGU7A94-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-575101 expense
575103 2290 2023-11-24 18:20:05+00 18 18 0 0 1 2024-03-27 15:25:00.325+00 2024-03-27 15:25:00.33+00 276 276 24/11/2023 15:20-JAO1G93-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-575103 expense