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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
564083 2290 2023-11-14 15:17:23+00 76.3 76.3 0 0 1 2024-03-22 12:51:25.748+00 2024-03-22 12:54:23.912+00 276 276 276 14/11/2023 12:17-FXR4F14-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564083 expense
564190 2290 2023-11-14 18:55:47+00 22.8 22.8 0 0 1 2024-03-22 12:54:36.483+00 2024-03-22 12:54:36.5+00 276 276 14/11/2023 15:55-JBB3A26-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564190 expense
564191 2290 2023-11-14 18:57:03+00 51.3 51.3 0 0 1 2024-03-22 12:54:37.711+00 2024-03-22 12:54:37.723+00 276 276 14/11/2023 15:57-RVT4F02-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-564191 expense
564192 2290 2023-11-14 19:03:27+00 39.9 39.9 0 0 1 2024-03-22 12:54:38.778+00 2024-03-22 12:54:38.789+00 276 276 14/11/2023 16:03-RVT4F10-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-564192 expense
564195 2290 2023-11-14 14:16:19+00 70.7 70.7 0 0 1 2024-03-22 12:54:42.837+00 2024-03-22 12:54:42.842+00 276 276 14/11/2023 11:16-RVT4F09-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-564195 expense
564196 2290 2023-11-15 00:11:28+00 49.2 49.2 0 0 1 2024-03-22 12:54:44.206+00 2024-03-22 12:54:44.216+00 276 276 14/11/2023 21:11-JBA5I02-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-564196 expense
564199 2290 2023-11-14 21:14:28+00 27 27 0 0 1 2024-03-22 12:54:52.46+00 2024-03-22 12:54:52.483+00 276 276 14/11/2023 18:14-JBB5J03-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-564199 expense
564201 2290 2023-11-14 23:38:39+00 31.8 31.8 0 0 1 2024-03-22 12:54:55.659+00 2024-03-22 12:54:55.685+00 276 276 14/11/2023 20:38-JBA5H94-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-564201 expense
564212 2290 2023-11-14 14:39:37+00 18 18 0 0 1 2024-03-22 12:55:17.924+00 2024-03-22 12:55:17.936+00 276 276 14/11/2023 11:39-JBA7A09-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564212 expense
564223 2290 2023-11-14 18:16:09+00 85.5 85.5 0 0 1 2024-03-22 12:55:33.315+00 2024-03-22 12:55:33.349+00 276 276 14/11/2023 15:16-RUT4J71-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564223 expense