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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
562380 2290 2023-11-15 19:35:59+00 50.54 50.54 0 0 1 2024-03-22 12:08:25.017+00 2024-03-22 12:08:25.023+00 276 276 15/11/2023 16:35-JBA5H94-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562380 expense
562382 2290 2023-11-15 13:59:05+00 74.4 74.4 0 0 1 2024-03-22 12:08:27.07+00 2024-03-22 12:08:27.079+00 276 276 15/11/2023 10:59-JBA6D34-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562382 expense
562384 2290 2023-11-15 16:21:57+00 67.45 67.45 0 0 1 2024-03-22 12:08:28.711+00 2024-03-22 12:08:28.719+00 276 276 15/11/2023 13:21-RVT4F13-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-562384 expense
562385 2290 2023-11-15 16:31:51+00 58.99 58.99 0 0 1 2024-03-22 12:08:29.562+00 2024-03-22 12:08:29.571+00 276 276 15/11/2023 13:31-BHT2D21-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-562385 expense
562399 2290 2023-11-15 19:59:48+00 67.5 67.5 0 0 1 2024-03-22 12:08:43.941+00 2024-03-22 12:08:43.992+00 276 276 15/11/2023 16:59-RVT4F06-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562399 expense
562400 2290 2023-11-15 19:59:40+00 67.5 67.5 0 0 1 2024-03-22 12:08:46.249+00 2024-03-22 12:08:46.259+00 276 276 15/11/2023 16:59-RVT4E99-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562400 expense
562409 2290 2023-11-15 18:03:07+00 86.8 86.8 0 0 1 2024-03-22 12:08:59.44+00 2024-03-22 12:08:59.447+00 276 276 15/11/2023 15:03-RVT4F07-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562409 expense
562412 2290 2023-11-15 14:57:16+00 49.2 49.2 0 0 1 2024-03-22 12:09:04.164+00 2024-03-22 12:09:04.186+00 276 276 15/11/2023 11:57-JAQ5C16-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-562412 expense
562414 2290 2023-11-13 04:22:42+00 22.5 22.5 0 0 1 2024-03-22 12:09:07.535+00 2024-03-22 12:09:07.547+00 276 276 13/11/2023 01:22-GDM9E48-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562414 expense
562415 2290 2023-11-13 06:31:39+00 22.5 22.5 0 0 1 2024-03-22 12:09:08.744+00 2024-03-22 12:09:08.76+00 276 276 13/11/2023 03:31-GDM9E48-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562415 expense