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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
569375 2290 2023-11-18 23:36:20+00 45 45 0 0 1 2024-03-27 12:44:58.282+00 2024-03-27 12:44:58.288+00 276 276 18/11/2023 20:36-JBA7J65-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569375 expense
569382 2290 2023-11-19 02:48:37+00 37 37 0 0 1 2024-03-27 12:45:07.256+00 2024-03-27 12:45:07.263+00 276 276 18/11/2023 23:48-JBA6D30-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-569382 expense
569383 2290 2023-11-19 06:50:18+00 25.5 25.5 0 0 1 2024-03-27 12:45:08.397+00 2024-03-27 12:45:08.402+00 276 276 19/11/2023 03:50-JBA7A20-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569383 expense
569384 2290 2023-11-19 04:30:22+00 25.5 25.5 0 0 1 2024-03-27 12:45:09.688+00 2024-03-27 12:45:09.694+00 276 276 19/11/2023 01:30-JBA6D33-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-569384 expense
569388 2290 2023-11-18 19:01:22+00 109.91 109.91 0 0 1 2024-03-27 12:45:15.124+00 2024-03-27 12:45:15.131+00 276 276 18/11/2023 16:01-RUT4J80-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569388 expense
569390 2290 2023-11-18 19:00:28+00 74.4 74.4 0 0 1 2024-03-27 12:45:16.883+00 2024-03-27 12:45:16.888+00 276 276 18/11/2023 16:00-JBA6J83-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569390 expense
569370 2290 2023-11-19 12:23:02+00 65.4 65.4 0 0 1 2024-03-27 12:44:52.452+00 2024-03-27 12:48:14.571+00 276 276 276 19/11/2023 09:23-JAQ8C39-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-569370 expense
569371 2290 2023-11-19 12:23:16+00 73.2 73.2 0 0 1 2024-03-27 12:44:53.429+00 2024-03-27 12:48:16.417+00 276 276 276 19/11/2023 09:23-JBA7A22-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569371 expense
569395 2290 2023-11-19 13:18:39+00 61 61 0 0 1 2024-03-27 12:45:23.532+00 2024-03-27 12:49:09.779+00 276 276 276 19/11/2023 10:18-JAN1H26-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569395 expense
569339 2290 2023-11-19 12:35:52+00 27 27 0 0 1 2024-03-27 12:43:59.999+00 2024-03-27 12:44:00.008+00 276 276 19/11/2023 09:35-JAK8E30-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-569339 expense