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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
560818 2290 2023-11-11 21:46:15+00 73.2 73.2 0 0 1 2024-03-20 20:49:38.392+00 2024-03-20 20:49:38.396+00 276 276 11/11/2023 18:46-JBA7A24-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560818 expense
560820 2290 2023-11-11 14:09:21+00 90.9 90.9 0 0 1 2024-03-20 20:49:41.983+00 2024-03-20 20:49:41.995+00 276 276 11/11/2023 11:09-FYW0A26-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-560820 expense
560829 2290 2023-11-11 15:38:43+00 36 36 0 0 1 2024-03-20 20:50:09.311+00 2024-03-20 20:50:09.314+00 276 276 11/11/2023 12:38-GBO5F57-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560829 expense
560823 2290 2023-11-11 21:45:18+00 65.4 65.4 0 0 1 2024-03-20 20:49:49.632+00 2024-03-22 11:49:29.892+00 276 276 276 11/11/2023 18:45-JAM4H31-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560823 expense
560834 2290 2023-11-11 17:23:10+00 58.99 58.99 0 0 1 2024-03-20 20:50:18.623+00 2024-03-20 20:50:18.633+00 276 276 11/11/2023 14:23-FZL1I25-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560834 expense
560836 2290 2023-11-12 00:27:37+00 40.4 40.4 0 0 1 2024-03-20 20:50:21.652+00 2024-03-20 20:50:21.655+00 276 276 11/11/2023 21:27-JBB2B86-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560836 expense
560837 2290 2023-11-12 00:26:58+00 33.72 33.72 0 0 1 2024-03-20 20:50:22.37+00 2024-03-20 20:50:22.373+00 276 276 11/11/2023 21:26-JAK8E36-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560837 expense
560839 2290 2023-11-11 23:14:56+00 67.5 67.5 0 0 1 2024-03-20 20:50:23.872+00 2024-03-20 20:50:23.875+00 276 276 11/11/2023 20:14-RVT4F03-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560839 expense
560849 2290 2023-11-11 14:13:05+00 211.8 211.8 0 0 1 2024-03-20 20:50:33.743+00 2024-03-20 20:50:33.747+00 276 276 11/11/2023 11:13-JBA7A21-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-560849 expense
560857 2290 2023-11-11 14:13:51+00 141.2 141.2 0 0 1 2024-03-20 20:50:41.342+00 2024-03-20 20:50:41.345+00 276 276 11/11/2023 11:13-JBA5F83-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-560857 expense