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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
563059 2290 2023-11-08 11:27:18+00 176.5 176.5 0 0 1 2024-03-22 12:24:11.24+00 2024-03-22 12:24:11.247+00 276 276 08/11/2023 08:27-FMQ1553-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-563059 expense
563062 2290 2023-11-08 09:30:55+00 9 9 0 0 1 2024-03-22 12:24:14.696+00 2024-03-22 12:24:14.707+00 276 276 08/11/2023 06:30-JBA7A09-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563062 expense
563064 2290 2023-11-08 11:32:59+00 85.5 85.5 0 0 1 2024-03-22 12:24:16.628+00 2024-03-22 12:24:16.635+00 276 276 08/11/2023 08:32-RUT4J80-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563064 expense
563066 2290 2023-11-08 10:47:28+00 31.8 31.8 0 0 1 2024-03-22 12:24:18.754+00 2024-03-22 12:24:18.76+00 276 276 08/11/2023 07:47-JAT2C84-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-563066 expense
563073 2290 2023-11-08 09:12:03+00 37.2 37.2 0 0 1 2024-03-22 12:24:27.095+00 2024-03-22 12:24:27.105+00 276 276 08/11/2023 06:12-JBA5G61-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-563073 expense
563074 2290 2023-11-08 11:43:03+00 73.2 73.2 0 0 1 2024-03-22 12:24:28.307+00 2024-03-22 12:24:28.315+00 276 276 08/11/2023 08:43-JBA7A11-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-563074 expense
563075 2290 2023-11-08 09:15:32+00 37.8 37.8 0 0 1 2024-03-22 12:24:29.266+00 2024-03-22 12:24:29.275+00 276 276 08/11/2023 06:15-JAQ1C68-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-563075 expense
563076 2290 2023-11-08 11:07:51+00 61.08 61.08 0 0 1 2024-03-22 12:24:30.208+00 2024-03-22 12:24:30.215+00 276 276 08/11/2023 08:07-IXM4440-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-563076 expense
563086 2290 2023-11-08 11:19:43+00 27 27 0 0 1 2024-03-22 12:24:41.608+00 2024-03-22 12:24:41.616+00 276 276 08/11/2023 08:19-JBA5H96-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-563086 expense
563087 2290 2023-11-08 11:04:46+00 65.4 65.4 0 0 1 2024-03-22 12:24:42.647+00 2024-03-22 12:24:42.652+00 276 276 08/11/2023 08:04-JBA7A11-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-563087 expense