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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
575051 2290 2023-11-24 21:24:07+00 45 45 0 0 1 2024-03-27 15:24:19.213+00 2024-03-27 15:24:19.216+00 276 276 24/11/2023 18:24-JAP6D37-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575051 expense
575053 2290 2023-11-24 15:23:17+00 40.8 40.8 0 0 1 2024-03-27 15:24:20.6+00 2024-03-27 15:24:20.603+00 276 276 24/11/2023 12:23-RUT4J85-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575053 expense
575054 2290 2023-11-24 15:25:09+00 40.8 40.8 0 0 1 2024-03-27 15:24:21.27+00 2024-03-27 15:24:21.273+00 276 276 24/11/2023 12:25-RVT4F07-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575054 expense
575062 2290 2023-11-24 21:30:47+00 86.8 86.8 0 0 1 2024-03-27 15:24:28.412+00 2024-03-27 15:24:28.415+00 276 276 24/11/2023 18:30-FCD2513-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575062 expense
575066 2290 2023-11-24 20:32:14+00 51.3 51.3 0 0 1 2024-03-27 15:24:31.214+00 2024-03-27 15:24:31.217+00 276 276 24/11/2023 17:32-RVT4F00-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575066 expense
575070 2290 2023-11-24 21:34:58+00 54.34 54.34 0 0 1 2024-03-27 15:24:34.271+00 2024-03-27 15:24:34.274+00 276 276 24/11/2023 18:34-JBA6D31-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-575070 expense
575072 2290 2023-11-24 21:28:32+00 72.39 72.39 0 0 1 2024-03-27 15:24:35.729+00 2024-03-27 15:24:35.732+00 276 276 24/11/2023 18:28-RVT4F09-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-575072 expense
575075 2290 2023-11-24 18:08:24+00 89.11 89.11 0 0 1 2024-03-27 15:24:38.017+00 2024-03-27 15:24:38.021+00 276 276 24/11/2023 15:08-JAT2C84-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575075 expense
575076 2290 2023-11-24 17:22:03+00 24.6 24.6 0 0 1 2024-03-27 15:24:39.208+00 2024-03-27 15:24:42.997+00 276 276 276 24/11/2023 14:22-JAM4H35-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575076 expense
575083 2290 2023-11-24 17:06:01+00 31.8 31.8 0 0 1 2024-03-27 15:24:46.019+00 2024-03-27 15:24:46.023+00 276 276 24/11/2023 14:06-JAM6E16-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-575083 expense