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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
566033 2290 2023-11-17 09:46:20+00 32.7 32.7 0 0 1 2024-03-22 13:33:43.499+00 2024-03-22 13:33:43.519+00 276 276 17/11/2023 06:46-JBA7J45-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-566033 expense
566039 2290 2023-11-17 00:11:46+00 27 27 0 0 1 2024-03-22 13:33:50.588+00 2024-03-22 13:33:50.597+00 276 276 16/11/2023 21:11-JAN1H26-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-566039 expense
565885 2290 2023-11-17 12:42:59+00 60.6 60.6 0 0 1 2024-03-22 13:30:27.149+00 2024-03-22 13:30:27.154+00 276 276 17/11/2023 09:42-JBA6D35-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565885 expense
565886 2290 2023-11-17 12:43:26+00 27 27 0 0 1 2024-03-22 13:30:28.023+00 2024-03-22 13:30:28.031+00 276 276 17/11/2023 09:43-JBA5F73-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-565886 expense
565894 2290 2023-11-17 01:51:23+00 85.4 85.4 0 0 1 2024-03-22 13:30:35.195+00 2024-03-22 13:30:35.201+00 276 276 16/11/2023 22:51-FMQ1553-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-565894 expense
565976 2290 2023-11-17 01:15:01+00 99 99 0 0 1 2024-03-22 13:32:39.376+00 2024-03-22 13:32:39.391+00 276 276 16/11/2023 22:15-JAQ1C57-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-565976 expense
565921 2290 2023-11-17 01:18:38+00 76.3 76.3 0 0 1 2024-03-22 13:31:10.884+00 2024-03-22 13:31:10.89+00 276 276 16/11/2023 22:18-FMQ1553-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-565921 expense
565926 2290 2023-11-17 03:23:05+00 65.4 65.4 0 0 1 2024-03-22 13:31:16.45+00 2024-03-22 13:31:18.734+00 276 276 276 17/11/2023 00:23-JBA6J83-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-565926 expense
565947 2290 2023-11-17 04:01:30+00 211.8 211.8 0 0 1 2024-03-22 13:31:47.87+00 2024-03-22 13:31:47.875+00 276 276 17/11/2023 01:01-CUA3H57-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-565947 expense
565948 2290 2023-11-17 03:38:04+00 317.7 317.7 0 0 1 2024-03-22 13:31:48.707+00 2024-03-22 13:31:48.712+00 276 276 17/11/2023 00:38-FMQ1553-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-565948 expense