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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
559695 2290 2023-11-16 00:41:09+00 27 27 0 0 1 2024-03-20 20:28:45.371+00 2024-03-20 20:28:45.376+00 276 276 15/11/2023 21:41-FZN8I98-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-559695 expense
559702 2290 2023-11-15 20:12:04+00 176.5 176.5 0 0 1 2024-03-20 20:28:50.583+00 2024-03-20 20:28:50.586+00 276 276 15/11/2023 17:12-RVT4F07-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559702 expense
559704 2290 2023-11-16 01:51:58+00 51.3 51.3 0 0 1 2024-03-20 20:28:52.47+00 2024-03-20 20:28:52.474+00 276 276 15/11/2023 22:51-FNL7J52-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559704 expense
559706 2290 2023-11-15 23:29:28+00 141.2 141.2 0 0 1 2024-03-20 20:28:54.435+00 2024-03-20 20:28:54.444+00 276 276 15/11/2023 20:29-GEJ5C52-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559706 expense
559710 2290 2023-11-15 23:09:34+00 52.5 52.5 0 0 1 2024-03-20 20:28:59.519+00 2024-03-20 20:28:59.527+00 276 276 15/11/2023 20:09-RVT4F00-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-559710 expense
559717 2290 2023-11-08 20:52:32+00 211.8 211.8 0 0 1 2024-03-20 20:29:05.45+00 2024-03-20 20:29:05.453+00 276 276 08/11/2023 17:52-JBA7J39-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-559717 expense
559725 2290 2023-11-08 21:45:39+00 80.8 80.8 0 0 1 2024-03-20 20:29:13.125+00 2024-03-20 20:29:13.131+00 276 276 08/11/2023 18:45-GDM9E48-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559725 expense
559757 2290 2023-11-08 19:20:27+00 37.8 37.8 0 0 1 2024-03-20 20:29:45.196+00 2024-03-20 20:29:45.202+00 276 276 08/11/2023 16:20-RUT4J74-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-559757 expense
559735 2290 2023-11-08 21:34:58+00 49.6 49.6 0 0 1 2024-03-20 20:29:21.397+00 2024-03-20 20:29:38.202+00 276 276 276 08/11/2023 18:34-JBA7J64-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-559735 expense
559758 2290 2023-11-08 19:20:12+00 43.2 43.2 0 0 1 2024-03-20 20:29:46.003+00 2024-03-20 20:29:46.006+00 276 276 08/11/2023 16:20-RVT4E99-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559758 expense