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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
567915 2290 2023-11-19 19:16:49+00 133.66 133.66 0 0 1 2024-03-27 12:14:44.812+00 2024-03-27 12:14:44.823+00 276 276 19/11/2023 16:16-RVT4F01-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567915 expense
567927 2290 2023-11-19 17:45:37+00 42.18 42.18 0 0 1 2024-03-27 12:14:57.195+00 2024-03-27 12:14:57.2+00 276 276 19/11/2023 14:45-JAP6D30-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-567927 expense
567928 2290 2023-11-19 20:25:29+00 61.08 61.08 0 0 1 2024-03-27 12:14:58.161+00 2024-03-27 12:14:58.167+00 276 276 19/11/2023 17:25-JAT2C90-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567928 expense
567929 2290 2023-11-19 20:25:23+00 73.24 73.24 0 0 1 2024-03-27 12:14:58.99+00 2024-03-27 12:14:58.995+00 276 276 19/11/2023 17:25-JBA7A14-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567929 expense
567905 2290 2023-11-19 16:04:33+00 42.18 42.18 0 0 1 2024-03-27 12:14:32.259+00 2024-03-27 12:14:32.264+00 276 276 19/11/2023 13:04-JBB0J61-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567905 expense
567914 2290 2023-11-19 17:31:58+00 85.5 85.5 0 0 1 2024-03-27 12:14:43.759+00 2024-03-27 12:14:43.765+00 276 276 19/11/2023 14:31-RUT4J74-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567914 expense
567916 2290 2023-11-19 17:52:04+00 73.24 73.24 0 0 1 2024-03-27 12:14:45.696+00 2024-03-27 12:14:45.703+00 276 276 19/11/2023 14:52-JBA7A27-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567916 expense
567918 2290 2023-11-19 17:50:56+00 65.4 65.4 0 0 1 2024-03-27 12:14:47.39+00 2024-03-27 12:14:47.396+00 276 276 19/11/2023 14:50-JAQ5I24-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567918 expense
567919 2290 2023-11-19 15:03:16+00 67.5 67.5 0 0 1 2024-03-27 12:14:48.392+00 2024-03-27 12:14:48.399+00 276 276 19/11/2023 12:03-GBO5F57-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-567919 expense
567933 2290 2023-11-19 21:16:53+00 18 18 0 0 1 2024-03-27 12:15:22.097+00 2024-03-27 12:15:22.104+00 276 276 19/11/2023 18:16-JBA5G61-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-567933 expense