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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
564263 2290 2023-11-16 01:45:44+00 33.72 33.72 0 0 1 2024-03-22 12:56:42.682+00 2024-03-22 12:56:42.691+00 276 276 15/11/2023 22:45-JAK8E36-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-564263 expense
564264 2290 2023-11-15 22:25:03+00 32.4 32.4 0 0 1 2024-03-22 12:56:43.94+00 2024-03-22 12:56:43.947+00 276 276 15/11/2023 19:25-JAN1H26-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564264 expense
564265 2290 2023-11-15 22:19:56+00 31.8 31.8 0 0 1 2024-03-22 12:56:44.969+00 2024-03-22 12:56:44.975+00 276 276 15/11/2023 19:19-JBB3A26-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-564265 expense
564266 2290 2023-11-15 22:18:49+00 45 45 0 0 1 2024-03-22 12:56:46.073+00 2024-03-22 12:56:46.079+00 276 276 15/11/2023 19:18-JBA7A27-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564266 expense
564267 2290 2023-11-16 01:34:25+00 65.4 65.4 0 0 1 2024-03-22 12:56:47.019+00 2024-03-22 12:56:47.027+00 276 276 15/11/2023 22:34-EJK1569-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-564267 expense
564268 2290 2023-11-16 00:33:25+00 43.2 43.2 0 0 1 2024-03-22 12:56:48.483+00 2024-03-22 12:56:48.495+00 276 276 15/11/2023 21:33-RVT4F00-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564268 expense
564269 2290 2023-11-15 16:22:50+00 44.4 44.4 0 0 1 2024-03-22 12:56:49.976+00 2024-03-22 12:56:49.988+00 276 276 15/11/2023 13:22-JBA5H88-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564269 expense
564270 2290 2023-11-15 16:20:12+00 44.4 44.4 0 0 1 2024-03-22 12:56:51.716+00 2024-03-22 12:56:51.731+00 276 276 15/11/2023 13:20-JBB2B75-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564270 expense
564271 2290 2023-11-16 00:12:23+00 35.7 35.7 0 0 1 2024-03-22 12:56:53.503+00 2024-03-22 12:56:53.525+00 276 276 15/11/2023 21:12-BSZ4I45-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-564271 expense
564273 2290 2023-11-16 02:07:23+00 85.4 85.4 0 0 1 2024-03-22 12:57:00.106+00 2024-03-22 12:57:00.138+00 276 276 15/11/2023 23:07-EJK1569-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564273 expense