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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
573864 2290 2023-11-26 10:12:48+00 40.4 40.4 0 0 1 2024-03-27 15:06:05.114+00 2024-03-27 15:06:05.119+00 276 276 26/11/2023 07:12-JBB3A26-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573864 expense
573870 2290 2023-11-26 22:31:29+00 45 45 0 0 1 2024-03-27 15:06:10.084+00 2024-03-27 15:06:10.091+00 276 276 26/11/2023 19:31-JBB0J65-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573870 expense
573872 2290 2023-11-26 17:56:08+00 63 63 0 0 1 2024-03-27 15:06:11.704+00 2024-03-27 15:06:11.711+00 276 276 26/11/2023 14:56-RUP4H45-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573872 expense
573874 2290 2023-11-26 17:34:33+00 45 45 0 0 1 2024-03-27 15:06:13.288+00 2024-03-27 15:06:13.294+00 276 276 26/11/2023 14:34-JBB2B75-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-573874 expense
573876 2290 2023-11-26 12:31:40+00 73.2 73.2 0 0 1 2024-03-27 15:06:14.938+00 2024-03-27 15:06:14.944+00 276 276 26/11/2023 09:31-JBA7J39-6365194 SP 330 - km 82.000 - Norte - Valinhos 6365194 DES-573876 expense
573878 2290 2023-11-26 17:48:28+00 35.7 35.7 0 0 1 2024-03-27 15:06:16.694+00 2024-03-27 15:06:16.699+00 276 276 26/11/2023 14:48-FYN2H44-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-573878 expense
573882 2290 2023-11-26 19:34:27+00 29.6 29.6 0 0 1 2024-03-27 15:06:19.988+00 2024-03-27 15:06:19.993+00 276 276 26/11/2023 16:34-JBA5H99-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-573882 expense
573884 2290 2023-11-26 14:49:30+00 72.39 72.39 0 0 1 2024-03-27 15:06:21.552+00 2024-03-27 15:06:21.557+00 276 276 26/11/2023 11:49-RUP4H47-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573884 expense
573886 2290 2023-11-24 04:52:12+00 9 9 0 0 1 2024-03-27 15:06:23.196+00 2024-03-27 15:06:23.202+00 276 276 24/11/2023 01:52-EZE2E72-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-573886 expense
573899 2290 2023-11-27 00:08:22+00 45 45 0 0 1 2024-03-27 15:06:33.775+00 2024-03-27 15:06:33.78+00 276 276 26/11/2023 21:08-JBA7J67-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573899 expense