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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
559675 2290 2023-11-14 00:36:03+00 34.5 34.5 0 0 1 2024-03-20 20:28:21.426+00 2024-03-20 20:28:21.436+00 276 276 13/11/2023 21:36-JBB5I98-6348814 BR 050 - km 013+730 - SUL - Araguari I 6348814 DES-559675 expense
559657 2290 2023-11-12 19:56:29+00 57.4 57.4 0 0 1 2024-03-20 20:28:05.993+00 2024-03-20 20:28:30.415+00 276 276 276 12/11/2023 16:56-RVT4F00-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-559657 expense
559654 2290 2023-11-14 00:58:21+00 87.2 87.2 0 0 1 2024-03-20 20:27:57.028+00 2024-03-20 20:28:33.796+00 276 276 276 13/11/2023 21:58-RVT4F02-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-559654 expense
559684 2290 2023-11-12 17:37:44+00 70.7 70.7 0 0 1 2024-03-20 20:28:35.252+00 2024-03-20 20:28:35.255+00 276 276 12/11/2023 14:37-FOL2A88-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-559684 expense
559688 2290 2023-11-12 22:50:57+00 211.8 211.8 0 0 1 2024-03-20 20:28:37.991+00 2024-03-20 20:28:37.994+00 276 276 12/11/2023 19:50-JBA5I02-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559688 expense
559690 2290 2023-11-13 23:45:11+00 24 24 0 0 1 2024-03-20 20:28:41.276+00 2024-03-20 20:28:41.291+00 276 276 13/11/2023 20:45-RVT4F02-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559690 expense
559696 2290 2023-11-16 00:16:09+00 39.9 39.9 0 0 1 2024-03-20 20:28:46.196+00 2024-03-20 20:28:46.199+00 276 276 15/11/2023 21:16-BHT2D21-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559696 expense
559697 2290 2023-11-16 00:04:03+00 51.3 51.3 0 0 1 2024-03-20 20:28:46.915+00 2024-03-20 20:28:46.918+00 276 276 15/11/2023 21:04-RVT4F13-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559697 expense
559699 2290 2023-11-16 00:01:24+00 51.3 51.3 0 0 1 2024-03-20 20:28:48.444+00 2024-03-20 20:28:48.447+00 276 276 15/11/2023 21:01-RUT4J72-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559699 expense
559705 2290 2023-11-15 23:40:27+00 86.8 86.8 0 0 1 2024-03-20 20:28:53.316+00 2024-03-20 20:28:53.324+00 276 276 15/11/2023 20:40-FZN8I98-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-559705 expense