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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
563703 2290 2023-11-14 23:10:11+00 40.5 40.5 0 0 1 2024-03-22 12:42:12.928+00 2024-03-22 12:42:12.935+00 276 276 14/11/2023 20:10-RVT4F13-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563703 expense
563704 2290 2023-11-14 23:07:34+00 73.2 73.2 0 0 1 2024-03-22 12:42:14.41+00 2024-03-22 12:42:14.423+00 276 276 14/11/2023 20:07-JBA5I02-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563704 expense
563705 2290 2023-11-15 00:08:45+00 24 24 0 0 1 2024-03-22 12:42:15.84+00 2024-03-22 12:42:15.849+00 276 276 14/11/2023 21:08-FNL7J52-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563705 expense
563709 2290 2023-11-14 16:11:11+00 52.5 52.5 0 0 1 2024-03-22 12:42:22.616+00 2024-03-22 12:42:22.636+00 276 276 14/11/2023 13:11-RVT4F12-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563709 expense
563715 2290 2023-11-14 19:12:17+00 27 27 0 0 1 2024-03-22 12:42:29.842+00 2024-03-22 12:42:29.851+00 276 276 14/11/2023 16:12-JAQ5C16-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563715 expense
563717 2290 2023-11-15 00:16:37+00 52.5 52.5 0 0 1 2024-03-22 12:42:32.389+00 2024-03-22 12:42:32.396+00 276 276 14/11/2023 21:16-FYT8323-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563717 expense
563719 2290 2023-11-15 00:10:01+00 57.4 57.4 0 0 1 2024-03-22 12:42:36.534+00 2024-03-22 12:42:36.543+00 276 276 14/11/2023 21:10-BHT2D21-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563719 expense
563721 2290 2023-11-14 19:45:56+00 90.9 90.9 0 0 1 2024-03-22 12:42:38.775+00 2024-03-22 12:42:38.782+00 276 276 14/11/2023 16:45-RUP4H48-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563721 expense
563727 2290 2023-11-14 16:47:01+00 73.8 73.8 0 0 1 2024-03-22 12:42:46.352+00 2024-03-22 12:42:46.362+00 276 276 14/11/2023 13:47-GCI8538-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563727 expense
563743 2290 2023-11-14 21:30:06+00 52.5 52.5 0 0 1 2024-03-22 12:43:09.087+00 2024-03-22 12:43:09.099+00 276 276 14/11/2023 18:30-RVT4F04-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-563743 expense