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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
562994 2290 2023-11-08 11:50:31+00 109.91 109.91 0 0 1 2024-03-22 12:22:50.081+00 2024-03-22 12:22:50.091+00 276 276 08/11/2023 08:50-RVT4F02-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562994 expense
562997 2290 2023-11-08 07:11:09+00 49.6 49.6 0 0 1 2024-03-22 12:22:53.129+00 2024-03-22 12:22:53.135+00 276 276 08/11/2023 04:11-JBA7J45-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562997 expense
563001 2290 2023-11-08 13:16:58+00 50.54 50.54 0 0 1 2024-03-22 12:22:58.004+00 2024-03-22 12:22:58.014+00 276 276 08/11/2023 10:16-JBA5H94-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563001 expense
563002 2290 2023-11-08 08:27:02+00 141.2 141.2 0 0 1 2024-03-22 12:22:59.164+00 2024-03-22 12:22:59.172+00 276 276 08/11/2023 05:27-JBA7J45-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563002 expense
563006 2290 2023-11-08 09:52:08+00 27 27 0 0 1 2024-03-22 12:23:03.58+00 2024-03-22 12:23:03.603+00 276 276 08/11/2023 06:52-JAN9J32-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-563006 expense
563014 2290 2023-11-08 13:51:34+00 12.4 12.4 0 0 1 2024-03-22 12:23:12.262+00 2024-03-22 12:23:12.273+00 276 276 08/11/2023 10:51-EWJ0334-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563014 expense
563019 2290 2023-11-08 14:43:31+00 73.24 73.24 0 0 1 2024-03-22 12:23:20.124+00 2024-03-22 12:23:20.131+00 276 276 08/11/2023 11:43-JAQ5D17-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563019 expense
563020 2290 2023-11-08 14:42:14+00 12.4 12.4 0 0 1 2024-03-22 12:23:21.543+00 2024-03-22 12:23:21.552+00 276 276 08/11/2023 11:42-GIY9E32-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-563020 expense
563013 2290 2023-11-08 13:52:06+00 73.8 73.8 0 0 1 2024-03-22 12:23:10.646+00 2024-03-22 12:23:28.8+00 276 276 276 08/11/2023 10:52-RVT4F09-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563013 expense
563025 2290 2023-11-08 12:39:34+00 70.7 70.7 0 0 1 2024-03-22 12:23:33.138+00 2024-03-22 12:23:33.153+00 276 276 08/11/2023 09:39-JAQ1C68-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563025 expense