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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
565354 2290 2023-11-17 12:17:43+00 3 3 0 0 1 2024-03-22 13:20:29.949+00 2024-03-22 13:20:29.961+00 276 276 17/11/2023 09:17-GGU7A94-6348814 SP 021 - km 24+000 - Sul - Osasco 6348814 DES-565354 expense
565356 2290 2023-11-17 12:28:05+00 70.7 70.7 0 0 1 2024-03-22 13:20:32.17+00 2024-03-22 13:20:32.188+00 276 276 17/11/2023 09:28-FOP6A93-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565356 expense
565358 2290 2023-11-15 13:33:41+00 28.5 28.5 0 0 1 2024-03-22 13:20:34.613+00 2024-03-22 13:20:34.618+00 276 276 15/11/2023 10:33-IXM4440-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-565358 expense
565360 2290 2023-11-12 19:12:51+00 27 27 0 0 1 2024-03-22 13:20:36.472+00 2024-03-22 13:20:36.481+00 276 276 12/11/2023 16:12-IXM4440-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-565360 expense
565361 2290 2023-11-16 08:41:21+00 73.24 73.24 0 0 1 2024-03-22 13:20:37.492+00 2024-03-22 13:20:37.5+00 276 276 16/11/2023 05:41-JAN9J29-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-565361 expense
565365 2290 2023-11-17 11:41:56+00 39.9 39.9 0 0 1 2024-03-22 13:20:42.008+00 2024-03-22 13:20:42.023+00 276 276 17/11/2023 08:41-EZE2E72-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565365 expense
565366 2290 2023-11-17 12:05:37+00 12.4 12.4 0 0 1 2024-03-22 13:20:43.422+00 2024-03-22 13:20:43.431+00 276 276 17/11/2023 09:05-GIY9E32-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-565366 expense
565368 2290 2023-11-17 12:07:23+00 36 36 0 0 1 2024-03-22 13:20:46.093+00 2024-03-22 13:20:46.108+00 276 276 17/11/2023 09:07-RUT4J76-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565368 expense
565369 2290 2023-11-17 12:01:04+00 74.4 74.4 0 0 1 2024-03-22 13:20:47.424+00 2024-03-22 13:20:47.44+00 276 276 17/11/2023 09:01-JAS1E44-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565369 expense
565373 2290 2023-11-17 12:09:50+00 82.5 82.5 0 0 1 2024-03-22 13:20:53.355+00 2024-03-22 13:20:53.363+00 276 276 17/11/2023 09:09-JAM4H31-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565373 expense