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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
573340 2290 2023-11-26 15:53:10+00 67.5 67.5 0 0 1 2024-03-27 14:58:23.388+00 2024-03-27 14:58:23.393+00 276 276 26/11/2023 12:53-RVT4F02-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573340 expense
573346 2290 2023-11-26 18:20:45+00 67.5 67.5 0 0 1 2024-03-27 14:58:29.16+00 2024-03-27 14:58:29.167+00 276 276 26/11/2023 15:20-DJM4C27-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-573346 expense
573348 2290 2023-11-26 18:29:18+00 32.4 32.4 0 0 1 2024-03-27 14:58:31.36+00 2024-03-27 14:58:31.366+00 276 276 26/11/2023 15:29-JAT2G64-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573348 expense
573349 2290 2023-11-26 18:29:28+00 21.6 21.6 0 0 1 2024-03-27 14:58:32.191+00 2024-03-27 14:58:32.196+00 276 276 26/11/2023 15:29-JBB0J61-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-573349 expense
573357 2290 2023-11-26 19:03:48+00 54.34 54.34 0 0 1 2024-03-27 14:58:38.67+00 2024-03-27 14:58:38.675+00 276 276 26/11/2023 16:03-JBA7J67-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-573357 expense
573360 2290 2023-11-26 17:06:31+00 40.4 40.4 0 0 1 2024-03-27 14:58:40.878+00 2024-03-27 14:58:40.884+00 276 276 26/11/2023 14:06-JAM6E27-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-573360 expense
573366 2290 2023-11-26 21:32:49+00 65.4 65.4 0 0 1 2024-03-27 14:58:45.466+00 2024-03-27 14:58:45.471+00 276 276 26/11/2023 18:32-JAM6E51-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-573366 expense
573368 2290 2023-11-26 20:35:20+00 211.8 211.8 0 0 1 2024-03-27 14:58:46.941+00 2024-03-27 14:58:46.946+00 276 276 26/11/2023 17:35-RUT4J85-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-573368 expense
573370 2290 2023-11-26 20:42:32+00 27 27 0 0 1 2024-03-27 14:58:48.419+00 2024-03-27 14:58:48.425+00 276 276 26/11/2023 17:42-RVT4F06-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-573370 expense
573380 2290 2023-11-26 16:28:09+00 63.36 63.36 0 0 1 2024-03-27 14:58:57.775+00 2024-03-27 14:58:57.78+00 276 276 26/11/2023 13:28-GEJ5C52-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-573380 expense