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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
574660 2290 2023-11-25 10:35:51+00 74.4 74.4 0 0 1 2024-03-27 15:18:28.995+00 2024-03-27 15:18:28.998+00 276 276 25/11/2023 07:35-EJK3912-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-574660 expense
574668 2290 2023-11-25 14:27:08+00 54 54 0 0 1 2024-03-27 15:18:35.051+00 2024-03-27 15:18:35.058+00 276 276 25/11/2023 11:27-JAT2C90-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-574668 expense
574670 2290 2023-11-25 12:26:23+00 45 45 0 0 1 2024-03-27 15:18:36.881+00 2024-03-27 15:18:36.885+00 276 276 25/11/2023 09:26-JBA5H94-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574670 expense
574672 2290 2023-11-25 12:02:09+00 48.8 48.8 0 0 1 2024-03-27 15:18:38.339+00 2024-03-27 15:18:38.342+00 276 276 25/11/2023 09:02-JBA7J45-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-574672 expense
574673 2290 2023-11-25 17:33:32+00 50.5 50.5 0 0 1 2024-03-27 15:18:39.018+00 2024-03-27 15:18:39.023+00 276 276 25/11/2023 14:33-JAP6D30-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-574673 expense
574675 2290 2023-11-25 14:17:59+00 37 37 0 0 1 2024-03-27 15:18:40.759+00 2024-03-27 15:18:40.763+00 276 276 25/11/2023 11:17-JBA5H94-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574675 expense
574691 2290 2023-11-25 09:02:43+00 48.6 48.6 0 0 1 2024-03-27 15:18:53.277+00 2024-03-27 15:18:53.281+00 276 276 25/11/2023 06:02-BPQ2962-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-574691 expense
574695 2290 2023-11-25 19:40:31+00 51.3 51.3 0 0 1 2024-03-27 15:18:56.542+00 2024-03-27 15:18:56.545+00 276 276 25/11/2023 16:40-FOP6A93-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-574695 expense
574696 2290 2023-11-25 19:33:13+00 51.3 51.3 0 0 1 2024-03-27 15:18:57.264+00 2024-03-27 15:18:57.268+00 276 276 25/11/2023 16:33-JAQ1C68-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-574696 expense
574575 2290 2023-11-25 16:17:46+00 133.66 133.66 0 0 1 2024-03-27 15:17:15.597+00 2024-03-27 15:47:09.039+00 276 276 276 25/11/2023 13:17-RVT4F13-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-574575 expense