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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
558584 2290 2023-11-09 10:31:14+00 74.4 74.4 0 0 1 2024-03-20 20:08:05.31+00 2024-03-20 20:08:05.34+00 276 276 09/11/2023 07:31-JAQ5D17-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-558584 expense
558586 2290 2023-11-09 13:02:39+00 73.2 73.2 0 0 1 2024-03-20 20:08:11.915+00 2024-03-20 20:08:11.954+00 276 276 09/11/2023 10:02-JBB3A26-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-558586 expense
558588 2290 2023-11-09 14:17:18+00 18 18 0 0 1 2024-03-20 20:08:17.07+00 2024-03-20 20:08:17.109+00 276 276 09/11/2023 11:17-JBB0J65-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558588 expense
558589 2290 2023-11-09 14:18:03+00 211.8 211.8 0 0 1 2024-03-20 20:08:19.247+00 2024-03-20 20:08:19.277+00 276 276 09/11/2023 11:18-JBA7A15-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558589 expense
558590 2290 2023-11-09 16:19:24+00 85.5 85.5 0 0 1 2024-03-20 20:08:21.467+00 2024-03-20 20:08:21.483+00 276 276 09/11/2023 13:19-RVT4F06-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558590 expense
558597 2290 2023-11-09 09:15:38+00 31.5 31.5 0 0 1 2024-03-20 20:08:31.042+00 2024-03-20 20:08:31.047+00 276 276 09/11/2023 06:15-RUT4J78-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558597 expense
571136 70 2024-03-22 10:16:58+00 2763.216 2763.216 0 0 1 2024-03-27 13:23:36.5+00 2024-03-27 13:23:36.516+00 43 43 22/03/2024 07:16-Diesel S10-562 DES-571136 expense
571142 2290 2023-11-22 13:37:51+00 61 61 0 0 1 2024-03-27 13:23:41.809+00 2024-03-27 13:23:41.827+00 276 276 22/11/2023 10:37-EJK3912-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571142 expense
571151 2290 2023-11-22 14:27:15+00 73.24 73.24 0 0 1 2024-03-27 13:23:50.564+00 2024-03-27 13:23:50.576+00 276 276 22/11/2023 11:27-JBA5H99-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571151 expense
571152 70 2024-03-22 11:39:35+00 2259.9 2259.9 0 0 1 2024-03-27 13:23:52.604+00 2024-03-27 13:23:52.613+00 43 43 22/03/2024 08:39-Diesel S10-628 DES-571152 expense