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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
569436 2290 2023-11-19 01:21:17+00 85.5 85.5 0 0 1 2024-03-27 12:47:04.388+00 2024-03-27 12:47:04.406+00 276 276 18/11/2023 22:21-GEJ5C52-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-569436 expense
569440 2290 2023-11-18 14:06:05+00 60.6 60.6 0 0 1 2024-03-27 12:47:11.499+00 2024-03-27 12:47:11.507+00 276 276 18/11/2023 11:06-JAN9J32-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-569440 expense
569443 2290 2023-11-18 14:05:46+00 42.18 42.18 0 0 1 2024-03-27 12:47:26.644+00 2024-03-27 12:47:26.655+00 276 276 18/11/2023 11:05-JBA7J65-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-569443 expense
569445 2290 2023-11-18 22:03:58+00 99 99 0 0 1 2024-03-27 12:47:30.776+00 2024-03-27 12:47:30.787+00 276 276 18/11/2023 19:03-JBA5G82-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569445 expense
569447 2290 2023-11-18 22:04:04+00 82.5 82.5 0 0 1 2024-03-27 12:47:32.516+00 2024-03-27 12:47:32.523+00 276 276 18/11/2023 19:04-JAK8E55-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-569447 expense
569416 2290 2023-11-19 13:57:32+00 70.7 70.7 0 0 1 2024-03-27 12:46:40.491+00 2024-03-27 12:46:40.507+00 276 276 19/11/2023 10:57-DSS0B62-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569416 expense
569417 2290 2023-11-19 13:56:24+00 111.6 111.6 0 0 1 2024-03-27 12:46:41.865+00 2024-03-27 12:46:41.879+00 276 276 19/11/2023 10:56-CRG6115-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-569417 expense
569424 2290 2023-11-19 06:31:58+00 36 36 0 0 1 2024-03-27 12:46:50.03+00 2024-03-27 12:46:50.043+00 276 276 19/11/2023 03:31-JAQ1C57-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-569424 expense
569427 2290 2023-11-18 18:18:03+00 73.24 73.24 0 0 1 2024-03-27 12:46:53.91+00 2024-03-27 12:46:53.917+00 276 276 18/11/2023 15:18-JBA6D33-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-569427 expense
569429 2290 2023-11-19 13:55:40+00 70.7 70.7 0 0 1 2024-03-27 12:46:55.71+00 2024-03-27 12:46:55.725+00 276 276 19/11/2023 10:55-RUT4J74-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-569429 expense