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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
564926 2290 2023-11-16 17:58:46+00 49.2 49.2 0 0 1 2024-03-22 13:11:05.024+00 2024-03-22 13:11:05.036+00 276 276 16/11/2023 14:58-JAM6E16-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564926 expense
564928 2290 2023-11-16 17:40:02+00 60.6 60.6 0 0 1 2024-03-22 13:11:07.029+00 2024-03-22 13:11:07.051+00 276 276 16/11/2023 14:40-JBB5J02-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564928 expense
564929 2290 2023-11-16 17:53:51+00 60.6 60.6 0 0 1 2024-03-22 13:11:08.063+00 2024-03-22 13:11:08.077+00 276 276 16/11/2023 14:53-JBA5G82-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-564929 expense
564933 2290 2023-11-16 17:18:48+00 39.9 39.9 0 0 1 2024-03-22 13:11:11.926+00 2024-03-22 13:11:11.933+00 276 276 16/11/2023 14:18-RUT4J74-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-564933 expense
564941 2290 2023-11-16 17:39:53+00 73.2 73.2 0 0 1 2024-03-22 13:11:18.878+00 2024-03-22 13:11:18.889+00 276 276 16/11/2023 14:39-JBA5G35-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-564941 expense
564944 2290 2023-11-16 16:04:12+00 66 66 0 0 1 2024-03-22 13:11:22.748+00 2024-03-22 13:11:22.755+00 276 276 16/11/2023 13:04-JAT2C90-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564944 expense
564947 2290 2023-11-17 20:58:04+00 99 99 0 0 1 2024-03-22 13:11:27.84+00 2024-03-22 13:11:27.847+00 276 276 17/11/2023 17:58-JBA6D31-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564947 expense
564950 2290 2023-11-17 20:07:44+00 49.5 49.5 0 0 1 2024-03-22 13:11:31.359+00 2024-03-22 13:11:31.374+00 276 276 17/11/2023 17:07-JAQ1C61-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564950 expense
564951 2290 2023-11-17 21:04:15+00 99 99 0 0 1 2024-03-22 13:11:32.206+00 2024-03-22 13:11:32.211+00 276 276 17/11/2023 18:04-JAN9J32-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-564951 expense
564958 2290 2023-11-17 20:04:56+00 98.1 98.1 0 0 1 2024-03-22 13:11:38.783+00 2024-03-22 13:11:38.79+00 276 276 17/11/2023 17:04-FMQ1553-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-564958 expense