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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
561879 2290 2023-11-15 10:46:24+00 176.5 176.5 0 0 1 2024-03-22 11:58:31.191+00 2024-03-22 11:58:31.203+00 276 276 15/11/2023 07:46-FMQ1553-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-561879 expense
561881 2290 2023-11-15 17:51:04+00 80.8 80.8 0 0 1 2024-03-22 11:58:33.276+00 2024-03-22 11:58:33.292+00 276 276 15/11/2023 14:51-FNL7J52-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-561881 expense
561885 2290 2023-11-15 18:59:56+00 67.45 67.45 0 0 1 2024-03-22 11:58:37.372+00 2024-03-22 11:58:37.386+00 276 276 15/11/2023 15:59-FNL7J52-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561885 expense
561890 2290 2023-11-15 09:03:12+00 97.66 97.66 0 0 1 2024-03-22 11:58:43.523+00 2024-03-22 11:58:43.529+00 276 276 15/11/2023 06:03-RVT4F04-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561890 expense
561893 2290 2023-11-15 11:01:46+00 18 18 0 0 1 2024-03-22 11:58:46.4+00 2024-03-22 11:58:46.411+00 276 276 15/11/2023 08:01-JBA6D37-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561893 expense
561896 2290 2023-11-15 12:05:33+00 89.11 89.11 0 0 1 2024-03-22 11:58:49.299+00 2024-03-22 11:58:49.305+00 276 276 15/11/2023 09:05-JBA7J39-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561896 expense
561898 2290 2023-11-15 14:13:19+00 32.4 32.4 0 0 1 2024-03-22 11:58:51.064+00 2024-03-22 11:58:51.078+00 276 276 15/11/2023 11:13-JBB2B86-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561898 expense
561903 2290 2023-11-15 16:16:55+00 18 18 0 0 1 2024-03-22 11:58:56.488+00 2024-03-22 11:58:56.494+00 276 276 15/11/2023 13:16-JBA7A17-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561903 expense
561916 2290 2023-11-15 19:15:09+00 31.5 31.5 0 0 1 2024-03-22 11:59:08.01+00 2024-03-22 11:59:08.016+00 276 276 15/11/2023 16:15-RVT4F07-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-561916 expense
561920 2290 2023-11-15 16:17:32+00 27 27 0 0 1 2024-03-22 11:59:11.619+00 2024-03-22 11:59:11.625+00 276 276 15/11/2023 13:17-RUP4H46-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561920 expense