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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
568740 2290 2023-11-23 11:16:33+00 54.5 54.5 0 0 1 2024-03-27 12:31:14.221+00 2024-03-27 12:31:14.226+00 276 276 23/11/2023 08:16-JAO1G93-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-568740 expense
568822 2290 2023-11-18 13:53:15+00 49.2 49.2 0 0 1 2024-03-27 12:33:07.635+00 2024-03-27 12:37:30.336+00 276 276 276 18/11/2023 10:53-JAM6E27-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-568822 expense
568751 2290 2023-11-19 00:19:25+00 89.11 89.11 0 0 1 2024-03-27 12:31:28.847+00 2024-03-27 12:31:28.887+00 276 276 18/11/2023 21:19-JAT2C76-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-568751 expense
568788 2290 2023-11-19 13:26:02+00 74.4 74.4 0 0 1 2024-03-27 12:32:28.445+00 2024-03-27 12:45:35.527+00 276 276 276 19/11/2023 10:26-JBA7A14-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-568788 expense
568757 2290 2023-11-18 13:17:50+00 27 27 0 0 1 2024-03-27 12:31:38.823+00 2024-03-27 12:31:38.84+00 276 276 18/11/2023 10:17-RVT4F03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-568757 expense
568759 2290 2023-11-18 14:35:18+00 90.9 90.9 0 0 1 2024-03-27 12:31:41.616+00 2024-03-27 12:31:41.627+00 276 276 18/11/2023 11:35-RVT4E99-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-568759 expense
568763 2290 2023-11-18 20:33:25+00 141.2 141.2 0 0 1 2024-03-27 12:31:47.148+00 2024-03-27 12:31:47.159+00 276 276 18/11/2023 17:33-JAO1G93-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-568763 expense
568741 2290 2023-11-19 12:58:07+00 65.4 65.4 0 0 1 2024-03-27 12:31:15.156+00 2024-03-27 12:36:37.831+00 276 276 276 19/11/2023 09:58-JBA7J63-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-568741 expense
568775 2290 2023-11-18 23:17:51+00 27 27 0 0 1 2024-03-27 12:32:07.944+00 2024-03-27 12:32:07.959+00 276 276 18/11/2023 20:17-JBA5H89-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-568775 expense
568778 2290 2023-11-18 18:19:20+00 27 27 0 0 1 2024-03-27 12:32:11.692+00 2024-03-27 12:32:11.699+00 276 276 18/11/2023 15:19-JBA7J65-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-568778 expense