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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
569680 2290 2023-11-19 11:21:50+00 49.6 49.6 0 0 1 2024-03-27 12:54:15.425+00 2024-03-27 12:54:15.431+00 276 276 19/11/2023 08:21-JAQ8C39-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569680 expense
569685 2290 2023-11-19 11:40:54+00 133.66 133.66 0 0 1 2024-03-27 12:54:21.986+00 2024-03-27 12:54:21.992+00 276 276 19/11/2023 08:40-RUP4H45-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-569685 expense
569692 2290 2023-11-19 11:05:34+00 74.4 74.4 0 0 1 2024-03-27 12:54:28.167+00 2024-03-27 12:54:28.176+00 276 276 19/11/2023 08:05-JBA7A24-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569692 expense
569693 2290 2023-11-19 10:43:01+00 80.8 80.8 0 0 1 2024-03-27 12:54:29.006+00 2024-03-27 12:54:29.015+00 276 276 19/11/2023 07:43-RVT4F02-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569693 expense
569701 2290 2023-11-22 17:51:23+00 43.6 43.6 0 0 1 2024-03-27 12:54:38.45+00 2024-03-27 12:54:38.454+00 276 276 22/11/2023 14:51-JAM6E44-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-569701 expense
569702 2290 2023-11-22 21:17:31+00 211.8 211.8 0 0 1 2024-03-27 12:54:39.447+00 2024-03-27 12:54:39.459+00 276 276 22/11/2023 18:17-FNL7J52-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-569702 expense
569730 2290 2023-11-22 12:12:47+00 49.6 49.6 0 0 1 2024-03-27 12:55:18.948+00 2024-03-27 13:02:09.393+00 276 276 276 22/11/2023 09:12-JBA7J67-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-569730 expense
569716 2290 2023-11-22 12:43:44+00 85.4 85.4 0 0 1 2024-03-27 12:54:54.683+00 2024-03-27 12:54:54.695+00 276 276 22/11/2023 09:43-RVU7H73-6365194 SP 330 - km 81.000 - Sul - Valinhos 6365194 DES-569716 expense
569717 2290 2023-11-22 12:44:33+00 11.2 11.2 0 0 1 2024-03-27 12:54:56.219+00 2024-03-27 12:54:56.247+00 276 276 22/11/2023 09:44-JBL2G04-6365194 SP 280 - km 18+000 - Oeste - Osasco 6365194 DES-569717 expense
569725 2290 2023-11-23 00:44:17+00 73.24 73.24 0 0 1 2024-03-27 12:55:11.627+00 2024-03-27 12:55:11.635+00 276 276 22/11/2023 21:44-JBA5G09-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569725 expense