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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
563615 2290 2023-11-10 23:23:24+00 31.5 31.5 0 0 1 2024-03-22 12:39:09.102+00 2024-03-22 12:39:09.137+00 276 276 10/11/2023 20:23-RUT4J82-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-563615 expense
563619 2290 2023-11-11 00:26:10+00 76.3 76.3 0 0 1 2024-03-22 12:39:15.473+00 2024-03-22 12:39:15.48+00 276 276 10/11/2023 21:26-GEJ5C52-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-563619 expense
563620 2290 2023-11-10 21:15:35+00 37.8 37.8 0 0 1 2024-03-22 12:39:17.9+00 2024-03-22 12:39:17.908+00 276 276 10/11/2023 18:15-BSZ4I45-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-563620 expense
563621 2290 2023-11-10 23:36:45+00 60.6 60.6 0 0 1 2024-03-22 12:39:19.32+00 2024-03-22 12:39:19.338+00 276 276 10/11/2023 20:36-JBA6D35-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563621 expense
563622 2290 2023-11-10 22:42:39+00 22.5 22.5 0 0 1 2024-03-22 12:39:20.673+00 2024-03-22 12:39:20.684+00 276 276 10/11/2023 19:42-JAT2G64-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563622 expense
563623 2290 2023-11-10 22:56:07+00 22.5 22.5 0 0 1 2024-03-22 12:39:22.4+00 2024-03-22 12:39:22.411+00 276 276 10/11/2023 19:56-JAP6D30-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563623 expense
563614 2290 2023-11-11 00:08:21+00 73.2 73.2 0 0 1 2024-03-22 12:39:07.597+00 2024-03-22 12:40:55.076+00 276 276 276 10/11/2023 21:08-JBB0J61-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563614 expense
563604 2290 2023-11-10 23:02:05+00 36 36 0 0 1 2024-03-22 12:38:45.129+00 2024-03-22 12:38:45.14+00 276 276 10/11/2023 20:02-RVT4F04-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563604 expense
563611 2290 2023-11-10 23:13:18+00 13.5 13.5 0 0 1 2024-03-22 12:39:02.805+00 2024-03-22 12:39:02.817+00 276 276 10/11/2023 20:13-JBB3A26-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563611 expense
563612 2290 2023-11-10 22:43:22+00 48.8 48.8 0 0 1 2024-03-22 12:39:04.732+00 2024-03-22 12:39:04.751+00 276 276 10/11/2023 19:43-JBB0J63-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563612 expense