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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
560927 2290 2023-11-11 16:48:21+00 133.66 133.66 0 0 1 2024-03-20 20:52:12.455+00 2024-03-20 20:52:12.461+00 276 276 11/11/2023 13:48-RUT4J85-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560927 expense
560931 2290 2023-11-12 10:10:32+00 32.4 32.4 0 0 1 2024-03-20 20:52:22.56+00 2024-03-20 20:52:22.566+00 276 276 12/11/2023 07:10-JAQ1C57-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560931 expense
560824 2290 2023-11-11 21:09:41+00 62 62 0 0 1 2024-03-20 20:49:54.258+00 2024-03-22 11:50:17.17+00 276 276 276 11/11/2023 18:09-JBA6D33-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560824 expense
560903 2290 2023-11-12 11:05:16+00 49.2 49.2 0 0 1 2024-03-20 20:51:35.379+00 2024-03-22 11:51:50.742+00 276 276 276 12/11/2023 08:05-JBA7A22-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560903 expense
560842 2290 2023-11-11 22:43:42+00 37.8 37.8 0 0 1 2024-03-20 20:50:26.663+00 2024-03-20 20:50:26.667+00 276 276 11/11/2023 19:43-RUT4J74-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560842 expense
560845 2290 2023-11-11 16:17:19+00 30.3 30.3 0 0 1 2024-03-20 20:50:30.215+00 2024-03-20 20:50:30.218+00 276 276 11/11/2023 13:17-JBA5G82-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560845 expense
560846 2290 2023-11-12 00:38:28+00 61.08 61.08 0 0 1 2024-03-20 20:50:31.005+00 2024-03-20 20:50:31.015+00 276 276 11/11/2023 21:38-JAQ1C57-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560846 expense
560848 2290 2023-11-12 09:04:05+00 22.5 22.5 0 0 1 2024-03-20 20:50:32.875+00 2024-03-20 20:50:32.887+00 276 276 12/11/2023 06:04-JAK8E55-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560848 expense
560851 2290 2023-11-11 18:04:45+00 75.81 75.81 0 0 1 2024-03-20 20:50:35.568+00 2024-03-20 20:50:35.584+00 276 276 11/11/2023 15:04-JAQ1C68-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-560851 expense
560854 2290 2023-11-11 21:39:41+00 73.2 73.2 0 0 1 2024-03-20 20:50:38.539+00 2024-03-20 20:50:38.55+00 276 276 11/11/2023 18:39-JAS1E44-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560854 expense