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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
563782 2290 2023-11-14 15:20:37+00 59.2 59.2 0 0 1 2024-03-22 12:44:01.641+00 2024-03-22 12:44:01.665+00 276 276 14/11/2023 12:20-RUT4J85-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563782 expense
563786 2290 2023-11-14 23:48:08+00 103.93 103.93 0 0 1 2024-03-22 12:44:07.189+00 2024-03-22 12:44:07.211+00 276 276 14/11/2023 20:48-RVT4F07-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-563786 expense
563796 2290 2023-11-14 17:14:08+00 35.7 35.7 0 0 1 2024-03-22 12:44:19.64+00 2024-03-22 12:44:19.647+00 276 276 14/11/2023 14:14-EYP3339-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563796 expense
563798 2290 2023-11-14 22:33:26+00 109.91 109.91 0 0 1 2024-03-22 12:44:22.7+00 2024-03-22 12:44:22.707+00 276 276 14/11/2023 19:33-BSZ4I45-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-563798 expense
563800 2290 2023-11-14 22:35:07+00 70.7 70.7 0 0 1 2024-03-22 12:44:25.681+00 2024-03-22 12:44:25.691+00 276 276 14/11/2023 19:35-DSS0B62-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-563800 expense
563749 2290 2023-11-14 16:26:10+00 41 41 0 0 1 2024-03-22 12:43:15.273+00 2024-03-22 12:48:49.836+00 276 276 276 14/11/2023 13:26-IXM4440-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563749 expense
563677 2290 2023-11-10 17:00:32+00 35.7 35.7 0 0 1 2024-03-22 12:41:34.334+00 2024-03-22 12:41:34.352+00 276 276 10/11/2023 14:00-RUP4H48-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-563677 expense
563678 2290 2023-11-10 22:37:31+00 21 21 0 0 1 2024-03-22 12:41:35.828+00 2024-03-22 12:41:35.844+00 276 276 10/11/2023 19:37-RVU7H73-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563678 expense
563680 2290 2023-11-14 18:25:37+00 51.8 51.8 0 0 1 2024-03-22 12:41:38.572+00 2024-03-22 12:41:38.58+00 276 276 14/11/2023 15:25-FOL2A88-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563680 expense
563681 2290 2023-11-14 17:29:11+00 51.8 51.8 0 0 1 2024-03-22 12:41:39.987+00 2024-03-22 12:41:39.997+00 276 276 14/11/2023 14:29-EIL3H43-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563681 expense