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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
567655 2290 2023-11-19 19:17:17+00 89.11 89.11 0 0 1 2024-03-27 12:09:59.526+00 2024-03-27 12:09:59.535+00 276 276 19/11/2023 16:17-JAM4H31-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567655 expense
567650 2290 2023-11-19 14:09:17+00 73.2 73.2 0 0 1 2024-03-27 12:09:54.356+00 2024-03-27 12:15:24.447+00 276 276 276 19/11/2023 11:09-JAT2C90-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567650 expense
567660 2290 2023-11-20 10:15:11+00 98.1 98.1 0 0 1 2024-03-27 12:10:04.632+00 2024-03-27 12:10:04.639+00 276 276 20/11/2023 07:15-GBO5F57-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567660 expense
567666 2290 2023-11-20 11:31:00+00 99.2 99.2 0 0 1 2024-03-27 12:10:10.951+00 2024-03-27 12:10:10.957+00 276 276 20/11/2023 08:31-GBO5F57-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-567666 expense
567668 2290 2023-11-20 09:02:15+00 34.2 34.2 0 0 1 2024-03-27 12:10:13.328+00 2024-03-27 12:10:13.335+00 276 276 20/11/2023 06:02-JBB2B75-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567668 expense
567672 2290 2023-11-19 22:26:52+00 34.2 34.2 0 0 1 2024-03-27 12:10:17.445+00 2024-03-27 12:10:17.451+00 276 276 19/11/2023 19:26-JBB0J61-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567672 expense
567684 2290 2023-11-20 05:30:55+00 50.54 50.54 0 0 1 2024-03-27 12:10:29.939+00 2024-03-27 12:10:29.944+00 276 276 20/11/2023 02:30-JBA5G82-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567684 expense
567696 2290 2023-11-19 15:42:40+00 73.24 73.24 0 0 1 2024-03-27 12:10:41.083+00 2024-03-27 12:10:41.088+00 276 276 19/11/2023 12:42-JBA7A21-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-567696 expense
567698 2290 2023-11-20 10:54:42+00 73.2 73.2 0 0 1 2024-03-27 12:10:42.668+00 2024-03-27 12:10:42.673+00 276 276 20/11/2023 07:54-EXN7035-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567698 expense
567699 2290 2023-11-20 10:54:52+00 48.8 48.8 0 0 1 2024-03-27 12:10:43.381+00 2024-03-27 12:10:43.386+00 276 276 20/11/2023 07:54-JAM4H01-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567699 expense