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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
574734 2290 2023-11-25 11:54:33+00 45.31 45.31 0 0 1 2024-03-27 15:19:29.652+00 2024-03-27 15:19:29.655+00 276 276 25/11/2023 08:54-RUT4J72-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-574734 expense
574741 2290 2023-11-25 15:43:29+00 34.2 34.2 0 0 1 2024-03-27 15:19:35.543+00 2024-03-27 15:19:35.558+00 276 276 25/11/2023 12:43-JAT2C90-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574741 expense
574750 2290 2023-11-25 12:49:50+00 49.2 49.2 0 0 1 2024-03-27 15:19:44.054+00 2024-03-27 15:19:44.057+00 276 276 25/11/2023 09:49-JBA7A22-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574750 expense
574751 2290 2023-11-25 12:52:28+00 50.5 50.5 0 0 1 2024-03-27 15:19:44.816+00 2024-03-27 15:19:44.823+00 276 276 25/11/2023 09:52-RUT4J72-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574751 expense
574753 2290 2023-11-25 14:25:39+00 54.5 54.5 0 0 1 2024-03-27 15:19:46.505+00 2024-03-27 15:19:46.508+00 276 276 25/11/2023 11:25-JAP6D30-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-574753 expense
574755 2290 2023-11-25 11:25:46+00 66.6 66.6 0 0 1 2024-03-27 15:19:48.248+00 2024-03-27 15:19:48.251+00 276 276 25/11/2023 08:25-RVT4F05-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-574755 expense
574756 2290 2023-11-25 10:58:51+00 59.2 59.2 0 0 1 2024-03-27 15:19:49.081+00 2024-03-27 15:19:49.087+00 276 276 25/11/2023 07:58-RVT4F10-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574756 expense
574778 2290 2023-11-25 10:42:27+00 21 21 0 0 1 2024-03-27 15:20:06.597+00 2024-03-27 15:20:06.607+00 276 276 25/11/2023 07:42-RUT4J74-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-574778 expense
574855 2290 2023-11-25 15:08:14+00 81.51 81.51 0 0 1 2024-03-27 15:21:30.506+00 2024-03-27 15:21:30.51+00 276 276 25/11/2023 12:08-RVT4F01-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-574855 expense
574789 2290 2023-11-23 19:16:46+00 60.6 60.6 0 0 1 2024-03-27 15:20:21.313+00 2024-03-27 15:20:21.349+00 276 276 23/11/2023 16:16-JAM4H31-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574789 expense