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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
564308 2290 2023-11-15 22:42:36+00 56.9 56.9 0 0 1 2024-03-22 12:57:58.14+00 2024-03-22 12:57:58.159+00 276 276 15/11/2023 19:42-JBA7J64-6348814 SP 310 - km 346+404 - NORTE - AGULHA 6348814 DES-564308 expense
564316 2290 2023-11-16 14:33:37+00 60.6 60.6 0 0 1 2024-03-22 12:58:10.071+00 2024-03-22 12:58:10.079+00 276 276 16/11/2023 11:33-JBB2B75-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564316 expense
564325 2290 2023-11-16 14:16:30+00 60.6 60.6 0 0 1 2024-03-22 12:58:23.988+00 2024-03-22 12:58:23.999+00 276 276 16/11/2023 11:16-JBA5H88-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-564325 expense
564281 2290 2023-11-15 16:42:01+00 54 54 0 0 1 2024-03-22 12:57:14.135+00 2024-03-22 12:57:14.16+00 276 276 15/11/2023 13:42-JBB5J02-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-564281 expense
564285 2290 2023-11-15 21:07:58+00 115.5 115.5 0 0 1 2024-03-22 12:57:21.601+00 2024-03-22 12:57:21.614+00 276 276 15/11/2023 18:07-RUP4H46-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564285 expense
564292 2290 2023-11-15 21:28:24+00 48.6 48.6 0 0 1 2024-03-22 12:57:31.816+00 2024-03-22 12:57:31.823+00 276 276 15/11/2023 18:28-RVT4E99-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564292 expense
564294 2290 2023-11-15 19:45:45+00 67.5 67.5 0 0 1 2024-03-22 12:57:34.901+00 2024-03-22 12:57:34.952+00 276 276 15/11/2023 16:45-FYN2H44-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-564294 expense
564297 2290 2023-11-15 22:37:58+00 32.4 32.4 0 0 1 2024-03-22 12:57:38.868+00 2024-03-22 12:57:38.883+00 276 276 15/11/2023 19:37-JAN1H62-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564297 expense
564299 2290 2023-11-15 22:45:26+00 48.6 48.6 0 0 1 2024-03-22 12:57:41.929+00 2024-03-22 12:57:42.001+00 276 276 15/11/2023 19:45-FNL7J52-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-564299 expense
564301 2290 2023-11-16 00:29:13+00 65.36 65.36 0 0 1 2024-03-22 12:57:44.912+00 2024-03-22 12:57:44.923+00 276 276 15/11/2023 21:29-JBA7J64-6348814 SP 310 - km 398+500 - NORTE - CATIGUA 6348814 DES-564301 expense