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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
566371 2290 2023-11-16 21:57:34+00 27 27 0 0 1 2024-03-22 13:39:26.333+00 2024-03-22 13:39:26.336+00 276 276 16/11/2023 18:57-JAQ5C16-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-566371 expense
566372 2290 2023-11-16 22:58:31+00 73.2 73.2 0 0 1 2024-03-22 13:39:27.016+00 2024-03-22 13:39:27.019+00 276 276 16/11/2023 19:58-JBA5H96-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566372 expense
566373 2290 2023-11-16 22:58:45+00 74.4 74.4 0 0 1 2024-03-22 13:39:27.737+00 2024-03-22 13:39:27.742+00 276 276 16/11/2023 19:58-JBA6J87-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-566373 expense
566374 2290 2023-11-16 19:28:15+00 27 27 0 0 1 2024-03-22 13:39:28.467+00 2024-03-22 13:39:28.471+00 276 276 16/11/2023 16:28-JBA5G35-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566374 expense
566375 2290 2023-11-16 22:26:02+00 67.5 67.5 0 0 1 2024-03-22 13:39:29.224+00 2024-03-22 13:39:29.227+00 276 276 16/11/2023 19:26-RVT4F02-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-566375 expense
566376 2290 2023-11-16 22:26:01+00 32.4 32.4 0 0 1 2024-03-22 13:39:30.006+00 2024-03-22 13:39:30.02+00 276 276 16/11/2023 19:26-JBA6D35-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566376 expense
566379 2290 2023-11-16 19:46:09+00 40.5 40.5 0 0 1 2024-03-22 13:39:32.837+00 2024-03-22 13:39:32.84+00 276 276 16/11/2023 16:46-DJM4C27-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-566379 expense
566382 2290 2023-11-16 20:19:41+00 51.3 51.3 0 0 1 2024-03-22 13:39:35.405+00 2024-03-22 13:39:35.41+00 276 276 16/11/2023 17:19-RUT4J78-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566382 expense
566383 2290 2023-11-16 20:30:13+00 34.2 34.2 0 0 1 2024-03-22 13:39:36.165+00 2024-03-22 13:39:36.168+00 276 276 16/11/2023 17:30-JBA5F83-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566383 expense
566384 2290 2023-11-16 20:34:26+00 34.2 34.2 0 0 1 2024-03-22 13:39:36.888+00 2024-03-22 13:39:36.893+00 276 276 16/11/2023 17:34-JBA7A21-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-566384 expense