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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
576312 2290 2023-11-27 04:47:33+00 111.6 111.6 0 0 1 2024-03-27 15:44:29.576+00 2024-03-27 15:47:26.885+00 276 276 276 27/11/2023 01:47-BSZ4I45-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576312 expense
576386 2290 2023-11-27 09:59:13+00 18 18 0 0 1 2024-03-27 15:45:31.506+00 2024-03-27 15:45:31.511+00 276 276 27/11/2023 06:59-JBA5F65-6365194 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6365194 DES-576386 expense
576387 2290 2023-11-27 10:00:23+00 211.8 211.8 0 0 1 2024-03-27 15:45:32.468+00 2024-03-27 15:45:32.475+00 276 276 27/11/2023 07:00-RVT4F09-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576387 expense
576400 2290 2023-11-27 19:01:17+00 49.5 49.5 0 0 1 2024-03-27 15:45:43.318+00 2024-03-27 15:45:43.327+00 276 276 27/11/2023 16:01-JBA7A09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576400 expense
576402 2290 2023-11-27 04:19:04+00 45 45 0 0 1 2024-03-27 15:45:44.761+00 2024-03-27 15:45:44.765+00 276 276 27/11/2023 01:19-JBA5H89-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576402 expense
576404 2290 2023-11-25 21:03:26+00 99 99 0 0 1 2024-03-27 15:45:46.164+00 2024-03-27 15:45:46.169+00 276 276 25/11/2023 18:03-JBA7A21-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576404 expense
576410 2290 2023-11-27 12:04:12+00 27 27 0 0 1 2024-03-27 15:45:50.471+00 2024-03-27 15:45:50.476+00 276 276 27/11/2023 09:04-JBA7A17-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-576410 expense
576415 2290 2023-11-27 11:50:24+00 12.4 12.4 0 0 1 2024-03-27 15:45:54.243+00 2024-03-27 15:45:54.248+00 276 276 27/11/2023 08:50-GGU7A94-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-576415 expense
576417 2290 2023-11-27 11:41:29+00 74.4 74.4 0 0 1 2024-03-27 15:45:55.924+00 2024-03-27 15:45:55.929+00 276 276 27/11/2023 08:41-JBA6D31-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576417 expense
576477 2290 2023-11-27 17:19:47+00 49.2 49.2 0 0 1 2024-03-27 15:46:47.244+00 2024-03-27 15:48:25.555+00 276 276 276 27/11/2023 14:19-IXT4440-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-576477 expense