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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
575803 2290 2023-11-24 10:47:36+00 51.8 51.8 0 0 1 2024-03-27 15:36:05.266+00 2024-03-27 15:36:05.271+00 276 276 24/11/2023 07:47-RVT4F05-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575803 expense
575805 2290 2023-11-24 08:19:28+00 29.6 29.6 0 0 1 2024-03-27 15:36:06.887+00 2024-03-27 15:36:06.892+00 276 276 24/11/2023 05:19-IXT4440-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575805 expense
575806 2290 2023-11-24 05:29:21+00 51.8 51.8 0 0 1 2024-03-27 15:36:07.606+00 2024-03-27 15:36:07.611+00 276 276 24/11/2023 02:29-BSZ4I45-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575806 expense
575811 2290 2023-11-24 13:48:39+00 73.24 73.24 0 0 1 2024-03-27 15:36:11.176+00 2024-03-27 15:36:11.181+00 276 276 24/11/2023 10:48-JBA6D35-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-575811 expense
575813 2290 2023-11-24 14:11:51+00 72.39 72.39 0 0 1 2024-03-27 15:36:12.727+00 2024-03-27 15:36:12.732+00 276 276 24/11/2023 11:11-RVT4F08-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575813 expense
575817 2290 2023-11-24 14:02:15+00 15 15 0 0 1 2024-03-27 15:36:16.159+00 2024-03-27 15:36:16.165+00 276 276 24/11/2023 11:02-JBA5H94-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575817 expense
575820 2290 2023-11-24 13:44:24+00 74.29 74.29 0 0 1 2024-03-27 15:36:18.416+00 2024-03-27 15:36:18.426+00 276 276 24/11/2023 10:44-IXM4440-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-575820 expense
575823 2290 2023-11-24 13:50:31+00 15 15 0 0 1 2024-03-27 15:36:25+00 2024-03-27 15:36:25.005+00 276 276 24/11/2023 10:50-JBA6D32-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575823 expense
575824 2290 2023-11-24 13:50:57+00 80.8 80.8 0 0 1 2024-03-27 15:36:26.042+00 2024-03-27 15:36:26.052+00 276 276 24/11/2023 10:50-RUT4J87-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-575824 expense
575809 2290 2023-11-24 14:11:49+00 74.4 74.4 0 0 1 2024-03-27 15:36:09.705+00 2024-03-27 15:39:47.325+00 276 276 276 24/11/2023 11:11-JBA5H94-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575809 expense