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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
564508 2290 2023-11-16 13:24:21+00 57.4 57.4 0 0 1 2024-03-22 13:02:21.468+00 2024-03-22 13:10:11.185+00 276 276 276 16/11/2023 10:24-RVT4F11-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564508 expense
564890 2290 2023-11-16 13:50:17+00 50.54 50.54 0 0 1 2024-03-22 13:10:12.721+00 2024-03-22 13:10:12.731+00 276 276 16/11/2023 10:50-JAM6E16-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-564890 expense
564830 2290 2023-11-16 11:16:51+00 176.5 176.5 0 0 1 2024-03-22 13:08:50.724+00 2024-03-22 13:08:50.731+00 276 276 16/11/2023 08:16-RUT4J76-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-564830 expense
564831 2290 2023-11-16 08:36:52+00 211.8 211.8 0 0 1 2024-03-22 13:08:51.992+00 2024-03-22 13:08:52.002+00 276 276 16/11/2023 05:36-JBA5H99-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564831 expense
564838 2290 2023-11-16 10:38:36+00 73.24 73.24 0 0 1 2024-03-22 13:09:04.016+00 2024-03-22 13:09:04.052+00 276 276 16/11/2023 07:38-JBB3A26-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564838 expense
564760 2290 2023-11-16 05:53:24+00 61 61 0 0 1 2024-03-22 13:07:35.499+00 2024-03-22 13:09:05.976+00 276 276 276 16/11/2023 02:53-JAM6F42-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-564760 expense
564842 2290 2023-11-16 08:52:47+00 73.24 73.24 0 0 1 2024-03-22 13:09:11.529+00 2024-03-22 13:09:11.539+00 276 276 16/11/2023 05:52-JBA7J63-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564842 expense
564843 2290 2023-11-16 08:52:51+00 73.24 73.24 0 0 1 2024-03-22 13:09:12.664+00 2024-03-22 13:09:12.672+00 276 276 16/11/2023 05:52-JAM4H31-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564843 expense
564844 2290 2023-11-16 05:23:26+00 18 18 0 0 1 2024-03-22 13:09:13.628+00 2024-03-22 13:09:13.635+00 276 276 16/11/2023 02:23-JAM6E51-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-564844 expense
564813 2290 2023-11-16 05:22:37+00 62 62 0 0 1 2024-03-22 13:08:32.14+00 2024-03-22 13:09:14.572+00 276 276 276 16/11/2023 02:22-JAM6F42-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-564813 expense