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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
562016 2290 2023-11-15 15:24:47+00 89.11 89.11 0 0 1 2024-03-22 12:00:42.298+00 2024-03-22 12:00:42.303+00 276 276 15/11/2023 11:24-JBB5I98-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562016 expense
562017 2290 2023-11-15 19:30:45+00 109.91 109.91 0 0 1 2024-03-22 12:00:43.041+00 2024-03-22 12:00:43.051+00 276 276 15/11/2023 16:30-CUA3H57-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562017 expense
562019 2290 2023-11-15 12:22:36+00 15 15 0 0 1 2024-03-22 12:00:44.862+00 2024-03-22 12:00:44.869+00 276 276 15/11/2023 09:22-IXF4E40-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-562019 expense
562021 2290 2023-11-15 14:46:52+00 49.2 49.2 0 0 1 2024-03-22 12:00:46.532+00 2024-03-22 12:00:46.537+00 276 276 15/11/2023 11:46-JAT2C84-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562021 expense
562023 2290 2023-11-15 17:10:44+00 109.91 109.91 0 0 1 2024-03-22 12:00:49.676+00 2024-03-22 12:00:49.681+00 276 276 15/11/2023 14:10-RUP4H47-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562023 expense
562025 2290 2023-11-15 12:34:02+00 65.4 65.4 0 0 1 2024-03-22 12:00:51.487+00 2024-03-22 12:00:51.495+00 276 276 15/11/2023 09:34-JBA6D34-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562025 expense
562026 2290 2023-11-15 12:35:54+00 40.5 40.5 0 0 1 2024-03-22 12:00:52.425+00 2024-03-22 12:00:52.43+00 276 276 15/11/2023 09:35-RUT4J87-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-562026 expense
562028 2290 2023-11-15 12:36:55+00 118.84 118.84 0 0 1 2024-03-22 12:00:54.14+00 2024-03-22 12:00:54.146+00 276 276 15/11/2023 09:36-EIL3H43-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562028 expense
562039 2290 2023-11-15 08:21:18+00 57.4 57.4 0 0 1 2024-03-22 12:01:05.449+00 2024-03-22 12:01:05.455+00 276 276 15/11/2023 05:21-RUP4H45-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562039 expense
562049 2290 2023-11-15 03:35:56+00 51.3 51.3 0 0 1 2024-03-22 12:01:13.862+00 2024-03-22 12:01:13.868+00 276 276 15/11/2023 00:35-GCI8538-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-562049 expense