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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
564274 2290 2023-11-15 19:44:39+00 45 45 0 0 1 2024-03-22 12:57:01.777+00 2024-03-22 12:57:01.789+00 276 276 15/11/2023 16:44-JAP6D37-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564274 expense
564275 2290 2023-11-15 18:43:46+00 63 63 0 0 1 2024-03-22 12:57:03.714+00 2024-03-22 12:57:03.729+00 276 276 15/11/2023 15:43-RVT4F11-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564275 expense
564276 2290 2023-11-15 18:27:45+00 54 54 0 0 1 2024-03-22 12:57:05.448+00 2024-03-22 12:57:05.459+00 276 276 15/11/2023 15:27-JBA7A27-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564276 expense
564277 2290 2023-11-15 18:27:20+00 63 63 0 0 1 2024-03-22 12:57:06.975+00 2024-03-22 12:57:06.988+00 276 276 15/11/2023 15:27-EZE2E72-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564277 expense
564279 2290 2023-11-15 18:18:55+00 54 54 0 0 1 2024-03-22 12:57:10.545+00 2024-03-22 12:57:10.555+00 276 276 15/11/2023 15:18-JBB2B75-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564279 expense
564280 2290 2023-11-15 16:59:36+00 54 54 0 0 1 2024-03-22 12:57:12.332+00 2024-03-22 12:57:12.343+00 276 276 15/11/2023 13:59-JAK8E43-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564280 expense
564286 2290 2023-11-16 00:37:43+00 133.66 133.66 0 0 1 2024-03-22 12:57:23.089+00 2024-03-22 12:57:23.12+00 276 276 15/11/2023 21:37-RVT4F11-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-564286 expense
564290 2290 2023-11-15 22:39:34+00 67.5 67.5 0 0 1 2024-03-22 12:57:29.004+00 2024-03-22 12:57:29.011+00 276 276 15/11/2023 19:39-RVT4F11-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564290 expense
564278 2290 2023-11-15 18:19:05+00 54 54 0 0 1 2024-03-22 12:57:08.785+00 2024-03-22 12:57:08.792+00 276 276 15/11/2023 15:19-JBA5H88-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564278 expense
564283 2290 2023-11-15 16:13:08+00 54 54 0 0 1 2024-03-22 12:57:18.329+00 2024-03-22 12:57:18.356+00 276 276 15/11/2023 13:13-JAK8E61-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564283 expense