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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
569943 2290 2023-11-22 12:43:37+00 70.7 70.7 0 0 1 2024-03-27 13:00:38.378+00 2024-03-27 13:00:38.389+00 276 276 22/11/2023 09:43-EIL3H43-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569943 expense
569946 2290 2023-11-22 19:10:55+00 82.5 82.5 0 0 1 2024-03-27 13:00:41.715+00 2024-03-27 13:00:41.721+00 276 276 22/11/2023 16:10-RVT4F05-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569946 expense
569950 2290 2023-11-22 12:26:53+00 109.91 109.91 0 0 1 2024-03-27 13:00:46.387+00 2024-03-27 13:00:46.392+00 276 276 22/11/2023 09:26-RVT4F00-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569950 expense
569955 2290 2023-11-22 15:31:09+00 67.5 67.5 0 0 1 2024-03-27 13:00:51.771+00 2024-03-27 13:00:51.779+00 276 276 22/11/2023 12:31-RUT4J71-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-569955 expense
569960 2290 2023-11-22 18:02:06+00 32.4 32.4 0 0 1 2024-03-27 13:00:57.81+00 2024-03-27 13:00:57.819+00 276 276 22/11/2023 15:02-JBB0J65-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569960 expense
569970 2290 2023-11-22 19:52:48+00 32.4 32.4 0 0 1 2024-03-27 13:01:06.968+00 2024-03-27 13:01:06.975+00 276 276 22/11/2023 16:52-JBB2B75-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569970 expense
569972 2290 2023-11-22 19:44:15+00 37.8 37.8 0 0 1 2024-03-27 13:01:08.708+00 2024-03-27 13:01:08.711+00 276 276 22/11/2023 16:44-RUT4J78-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-569972 expense
569976 2290 2023-11-22 20:21:52+00 45 45 0 0 1 2024-03-27 13:01:12.134+00 2024-03-27 13:01:12.143+00 276 276 22/11/2023 17:21-JAQ5C10-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-569976 expense
569979 2290 2023-11-22 21:25:27+00 40.5 40.5 0 0 1 2024-03-27 13:01:15.792+00 2024-03-27 13:01:15.796+00 276 276 22/11/2023 18:25-RVT4F00-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569979 expense
569912 2290 2023-11-22 16:49:10+00 86.8 86.8 0 0 1 2024-03-27 12:59:58.972+00 2024-03-27 13:06:13.983+00 276 276 276 22/11/2023 13:49-RUP4H46-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-569912 expense