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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
560894 2290 2023-11-12 10:52:47+00 50.54 50.54 0 0 1 2024-03-20 20:51:27.154+00 2024-03-20 20:51:27.16+00 276 276 12/11/2023 07:52-JAS1E44-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560894 expense
560896 2290 2023-11-11 18:21:31+00 50.5 50.5 0 0 1 2024-03-20 20:51:29.106+00 2024-03-20 20:51:29.126+00 276 276 11/11/2023 15:21-JAQ8C39-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560896 expense
560905 2290 2023-11-11 15:33:39+00 50.5 50.5 0 0 1 2024-03-20 20:51:36.845+00 2024-03-20 20:51:36.849+00 276 276 11/11/2023 12:33-JBA7J63-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560905 expense
560907 2290 2023-11-11 14:40:42+00 32.4 32.4 0 0 1 2024-03-20 20:51:38.351+00 2024-03-20 20:51:38.355+00 276 276 11/11/2023 11:40-JBA7A23-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560907 expense
560909 2290 2023-11-11 18:29:09+00 75.81 75.81 0 0 1 2024-03-20 20:51:41.919+00 2024-03-20 20:51:41.931+00 276 276 11/11/2023 15:29-JAQ1C68-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560909 expense
560916 2290 2023-11-12 10:06:27+00 80.8 80.8 0 0 1 2024-03-20 20:51:59.604+00 2024-03-20 20:51:59.607+00 276 276 12/11/2023 07:06-FZN8I98-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560916 expense
560918 2290 2023-11-11 15:37:36+00 48.6 48.6 0 0 1 2024-03-20 20:52:01.165+00 2024-03-20 20:52:01.168+00 276 276 11/11/2023 12:37-RVT4F13-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560918 expense
560919 2290 2023-11-11 15:36:30+00 37.8 37.8 0 0 1 2024-03-20 20:52:01.872+00 2024-03-20 20:52:01.876+00 276 276 11/11/2023 12:36-FNL7J52-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560919 expense
560923 2290 2023-11-11 16:05:46+00 32.4 32.4 0 0 1 2024-03-20 20:52:06.455+00 2024-03-20 20:52:06.463+00 276 276 11/11/2023 13:05-IXT4440-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560923 expense
560926 2290 2023-11-11 16:48:13+00 133.66 133.66 0 0 1 2024-03-20 20:52:10.442+00 2024-03-20 20:52:10.446+00 276 276 11/11/2023 13:48-RVT4F10-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560926 expense