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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
562485 2290 2023-11-15 14:44:07+00 58.99 58.99 0 0 1 2024-03-22 12:10:53.58+00 2024-03-22 12:10:53.591+00 276 276 15/11/2023 11:44-EIL3H43-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562485 expense
562486 2290 2023-11-15 18:41:43+00 45 45 0 0 1 2024-03-22 12:10:55.175+00 2024-03-22 12:10:55.195+00 276 276 15/11/2023 15:41-JAN9J29-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562486 expense
562492 2290 2023-11-15 11:10:21+00 109.8 109.8 0 0 1 2024-03-22 12:11:05.131+00 2024-03-22 12:11:05.148+00 276 276 15/11/2023 07:10-RUP4H47-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562492 expense
562499 2290 2023-11-15 11:15:29+00 60 60 0 0 1 2024-03-22 12:11:16.06+00 2024-03-22 12:11:16.067+00 276 276 15/11/2023 08:15-RUT4J76-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562499 expense
562513 2290 2023-11-15 01:40:34+00 48.6 48.6 0 0 1 2024-03-22 12:11:34.962+00 2024-03-22 12:11:34.967+00 276 276 14/11/2023 22:40-BSZ4I45-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-562513 expense
562522 2290 2023-11-15 09:08:43+00 65.4 65.4 0 0 1 2024-03-22 12:11:44.594+00 2024-03-22 12:11:44.6+00 276 276 15/11/2023 06:08-JBA6D37-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-562522 expense
562532 2290 2023-11-15 16:40:20+00 32.4 32.4 0 0 1 2024-03-22 12:12:01.732+00 2024-03-22 12:12:01.745+00 276 276 15/11/2023 13:40-JBA7A23-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-562532 expense
562542 2290 2023-11-14 20:39:23+00 30.6 30.6 0 0 1 2024-03-22 12:12:16.916+00 2024-03-22 12:12:16.922+00 276 276 14/11/2023 17:39-JBB0J62-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562542 expense
562545 2290 2023-11-14 19:04:40+00 44.4 44.4 0 0 1 2024-03-22 12:12:21.906+00 2024-03-22 12:12:21.919+00 276 276 14/11/2023 16:04-JBA7A14-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562545 expense
562547 2290 2023-11-14 19:37:30+00 44.4 44.4 0 0 1 2024-03-22 12:12:26.313+00 2024-03-22 12:12:26.327+00 276 276 14/11/2023 16:37-JBA7A22-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562547 expense