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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
560305 2290 2023-11-11 22:00:41+00 67.5 67.5 0 0 1 2024-03-20 20:39:00.907+00 2024-03-20 20:39:00.91+00 276 276 11/11/2023 19:00-RVT4F02-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-560305 expense
560306 2290 2023-11-11 22:00:31+00 37.5 37.5 0 0 1 2024-03-20 20:39:01.647+00 2024-03-20 20:39:01.651+00 276 276 11/11/2023 19:00-JBA6D30-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-560306 expense
560263 2290 2023-11-11 20:19:55+00 21 21 0 0 1 2024-03-20 20:38:17.612+00 2024-03-20 20:44:03.417+00 276 276 276 11/11/2023 17:19-RVT4F08-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-560263 expense
560238 2290 2023-11-11 14:00:56+00 49.2 49.2 0 0 1 2024-03-20 20:37:50.343+00 2024-03-20 20:37:50.347+00 276 276 11/11/2023 11:00-JBA7A27-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560238 expense
560239 2290 2023-11-11 14:45:07+00 58.99 58.99 0 0 1 2024-03-20 20:37:51.073+00 2024-03-20 20:37:51.083+00 276 276 11/11/2023 11:45-BPQ2962-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560239 expense
560240 2290 2023-11-11 16:24:10+00 42.18 42.18 0 0 1 2024-03-20 20:37:52.045+00 2024-03-20 20:37:52.049+00 276 276 11/11/2023 13:24-JBA7A20-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560240 expense
560241 2290 2023-11-11 16:27:07+00 70.7 70.7 0 0 1 2024-03-20 20:37:52.74+00 2024-03-20 20:37:52.745+00 276 276 11/11/2023 13:27-EXN7035-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-560241 expense
560244 2290 2023-11-11 17:45:01+00 67.45 67.45 0 0 1 2024-03-20 20:37:55.632+00 2024-03-20 20:37:55.641+00 276 276 11/11/2023 14:45-RVT4E99-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560244 expense
560246 2290 2023-11-11 17:45:44+00 73.24 73.24 0 0 1 2024-03-20 20:37:57.209+00 2024-03-20 20:37:57.212+00 276 276 11/11/2023 14:45-JBB3A26-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560246 expense
560248 2290 2023-11-11 19:37:19+00 22.5 22.5 0 0 1 2024-03-20 20:37:58.673+00 2024-03-20 20:37:58.677+00 276 276 11/11/2023 16:37-JAQ1C57-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560248 expense