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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
566209 2290 2023-11-16 20:21:49+00 37.8 37.8 0 0 1 2024-03-22 13:36:53.568+00 2024-03-22 13:36:53.58+00 276 276 16/11/2023 17:21-RUT4J74-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-566209 expense
566210 2290 2023-11-16 22:42:14+00 211.8 211.8 0 0 1 2024-03-22 13:36:54.474+00 2024-03-22 13:36:54.479+00 276 276 16/11/2023 19:42-JBB3A26-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566210 expense
566212 2290 2023-11-16 23:32:12+00 86.8 86.8 0 0 1 2024-03-22 13:36:57.019+00 2024-03-22 13:36:57.026+00 276 276 16/11/2023 20:32-EJK1569-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-566212 expense
566217 2290 2023-11-16 20:36:19+00 109.91 109.91 0 0 1 2024-03-22 13:37:01.58+00 2024-03-22 13:37:01.586+00 276 276 16/11/2023 17:36-GCI8538-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-566217 expense
566218 2290 2023-11-16 22:23:27+00 31.5 31.5 0 0 1 2024-03-22 13:37:02.329+00 2024-03-22 13:37:02.334+00 276 276 16/11/2023 19:23-GEJ5C52-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566218 expense
566219 2290 2023-11-16 18:10:01+00 99 99 0 0 1 2024-03-22 13:37:03.328+00 2024-03-22 13:37:03.335+00 276 276 16/11/2023 15:10-JBA7J45-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-566219 expense
566220 2290 2023-11-16 23:20:40+00 89.11 89.11 0 0 1 2024-03-22 13:37:04.248+00 2024-03-22 13:37:04.259+00 276 276 16/11/2023 20:20-JBA6D35-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-566220 expense
566226 2290 2023-11-16 23:28:15+00 27 27 0 0 1 2024-03-22 13:37:10.526+00 2024-03-22 13:37:10.535+00 276 276 16/11/2023 20:28-CUA3H57-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566226 expense
566234 2290 2023-11-16 19:15:48+00 27 27 0 0 1 2024-03-22 13:37:19.417+00 2024-03-22 13:37:19.427+00 276 276 16/11/2023 16:15-JBB5J03-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-566234 expense
566239 2290 2023-11-16 23:35:19+00 74.4 74.4 0 0 1 2024-03-22 13:37:23.363+00 2024-03-22 13:37:23.371+00 276 276 16/11/2023 20:35-JBA5H96-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566239 expense