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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
571263 2290 2023-11-21 19:33:58+00 82.5 82.5 0 0 1 2024-03-27 13:25:43.568+00 2024-03-27 13:25:43.575+00 276 276 21/11/2023 16:33-RUT4J72-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571263 expense
571281 2290 2023-11-21 19:19:01+00 97.66 97.66 0 0 1 2024-03-27 13:25:57.422+00 2024-03-27 13:25:57.432+00 276 276 21/11/2023 16:19-BPQ2962-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571281 expense
571283 2290 2023-11-21 20:36:18+00 12 12 0 0 1 2024-03-27 13:25:58.517+00 2024-03-27 13:25:58.538+00 276 276 21/11/2023 17:36-IXK4440-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-571283 expense
571284 2290 2023-11-21 20:47:04+00 85.5 85.5 0 0 1 2024-03-27 13:25:59.616+00 2024-03-27 13:25:59.626+00 276 276 21/11/2023 17:47-DSS0B62-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571284 expense
571298 2290 2023-11-21 19:41:33+00 27 27 0 0 1 2024-03-27 13:26:10.574+00 2024-03-27 13:26:10.582+00 276 276 21/11/2023 16:41-RVU7H73-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571298 expense
571299 70 2024-03-22 22:55:01+00 850.392 850.392 0 0 1 2024-03-27 13:26:11.432+00 2024-03-27 13:26:11.443+00 43 43 22/03/2024 19:55-Diesel S10-569 DES-571299 expense
571301 2290 2023-11-21 19:31:44+00 12 12 0 0 1 2024-03-27 13:26:13.54+00 2024-03-27 13:26:13.555+00 276 276 21/11/2023 16:31-JBA7A17-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571301 expense
571304 2290 2023-11-21 19:46:59+00 89.11 89.11 0 0 1 2024-03-27 13:26:15.335+00 2024-03-27 13:26:15.359+00 276 276 21/11/2023 16:46-JAN9J32-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571304 expense
571305 2290 2023-11-21 19:25:14+00 85.5 85.5 0 0 1 2024-03-27 13:26:16.548+00 2024-03-27 13:26:16.558+00 276 276 21/11/2023 16:25-FCD2513-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571305 expense
571321 2290 2023-11-21 19:08:34+00 51.3 51.3 0 0 1 2024-03-27 13:26:29.91+00 2024-03-27 13:26:29.92+00 276 276 21/11/2023 16:08-JAQ1C68-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571321 expense