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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
560389 2290 2023-11-12 07:40:40+00 27 27 0 0 1 2024-03-20 20:40:28.836+00 2024-03-20 20:40:28.843+00 276 276 12/11/2023 04:40-JAQ8C39-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-560389 expense
560331 2290 2023-11-11 17:42:36+00 111.6 111.6 0 0 1 2024-03-20 20:39:27.63+00 2024-03-20 20:40:35.017+00 276 276 276 11/11/2023 14:42-FYN2H44-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560331 expense
560403 2290 2023-11-12 08:49:52+00 36.57 36.57 0 0 1 2024-03-20 20:40:50.303+00 2024-03-20 20:40:50.314+00 276 276 12/11/2023 05:49-JBK8C35-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560403 expense
560407 2290 2023-11-12 11:26:38+00 50.5 50.5 0 0 1 2024-03-20 20:40:58.047+00 2024-03-20 20:40:58.055+00 276 276 12/11/2023 08:26-JAK8E61-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-560407 expense
560411 2290 2023-11-11 15:57:40+00 133.66 133.66 0 0 1 2024-03-20 20:41:02.571+00 2024-03-20 20:41:02.575+00 276 276 11/11/2023 12:57-RVT4F06-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-560411 expense
560412 2290 2023-11-11 15:58:14+00 27 27 0 0 1 2024-03-20 20:41:04.489+00 2024-03-20 20:41:04.495+00 276 276 11/11/2023 12:58-JBA5I03-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-560412 expense
560413 2290 2023-11-11 15:58:10+00 211.8 211.8 0 0 1 2024-03-20 20:41:05.432+00 2024-03-20 20:41:05.447+00 276 276 11/11/2023 12:58-EJK3912-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-560413 expense
560293 2290 2023-11-11 23:00:53+00 62 62 0 0 1 2024-03-20 20:38:48.897+00 2024-03-20 20:41:31.495+00 276 276 276 11/11/2023 20:00-JBA7A14-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-560293 expense
560286 2290 2023-11-11 15:44:08+00 80.8 80.8 0 0 1 2024-03-20 20:38:40.169+00 2024-03-20 20:38:40.179+00 276 276 11/11/2023 12:44-RVT4F04-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-560286 expense
560296 2290 2023-11-11 19:29:37+00 109.91 109.91 0 0 1 2024-03-20 20:38:52.252+00 2024-03-20 20:38:52.256+00 276 276 11/11/2023 16:29-JAQ1C68-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560296 expense