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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
562789 2290 2023-11-08 07:06:31+00 52.5 52.5 0 0 1 2024-03-22 12:18:22.632+00 2024-03-22 12:18:22.639+00 276 276 08/11/2023 04:06-RUP4H45-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562789 expense
562792 2290 2023-11-08 09:08:10+00 63 63 0 0 1 2024-03-22 12:18:25.571+00 2024-03-22 12:18:25.587+00 276 276 08/11/2023 06:08-RVT4F04-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562792 expense
562793 2290 2023-11-08 10:05:38+00 63 63 0 0 1 2024-03-22 12:18:26.606+00 2024-03-22 12:18:26.616+00 276 276 08/11/2023 07:05-RUP4H45-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562793 expense
562794 2290 2023-11-08 10:21:20+00 72 72 0 0 1 2024-03-22 12:18:27.814+00 2024-03-22 12:18:27.825+00 276 276 08/11/2023 07:21-RUT4J71-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562794 expense
562796 2290 2023-11-08 14:32:19+00 98.1 98.1 0 0 1 2024-03-22 12:18:30.246+00 2024-03-22 12:18:30.262+00 276 276 08/11/2023 11:32-EXN7035-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562796 expense
562799 2290 2023-11-08 11:48:31+00 31.5 31.5 0 0 1 2024-03-22 12:18:36.08+00 2024-03-22 12:18:36.094+00 276 276 08/11/2023 08:48-FNL7J52-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-562799 expense
562803 2290 2023-11-08 14:27:06+00 70.7 70.7 0 0 1 2024-03-22 12:18:40.488+00 2024-03-22 12:18:40.495+00 276 276 08/11/2023 11:27-RVT4F12-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562803 expense
562809 2290 2023-11-08 13:22:16+00 58.99 58.99 0 0 1 2024-03-22 12:18:49.274+00 2024-03-22 12:18:49.29+00 276 276 08/11/2023 10:22-RUT4J87-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562809 expense
562810 2290 2023-11-08 13:44:41+00 12.4 12.4 0 0 1 2024-03-22 12:18:50.679+00 2024-03-22 12:18:50.686+00 276 276 08/11/2023 10:44-GGU7A94-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-562810 expense
562813 2290 2023-11-08 14:26:56+00 76.3 76.3 0 0 1 2024-03-22 12:18:54.84+00 2024-03-22 12:18:54.853+00 276 276 08/11/2023 11:26-FNL7J52-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-562813 expense