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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
558643 2290 2023-11-09 13:32:03+00 18 18 0 0 1 2024-03-20 20:09:30.922+00 2024-03-20 20:09:30.929+00 276 276 09/11/2023 10:32-JBA7A15-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-558643 expense
558644 2290 2023-11-09 18:43:09+00 176.5 176.5 0 0 1 2024-03-20 20:09:31.999+00 2024-03-20 20:09:32.006+00 276 276 09/11/2023 15:43-DSS0B62-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-558644 expense
558646 2290 2023-11-09 12:08:09+00 48.6 48.6 0 0 1 2024-03-20 20:09:33.904+00 2024-03-20 20:09:33.911+00 276 276 09/11/2023 09:08-CUA3H57-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558646 expense
558648 2290 2023-11-09 12:02:04+00 32.4 32.4 0 0 1 2024-03-20 20:09:36.355+00 2024-03-20 20:09:36.369+00 276 276 09/11/2023 09:02-JBA6D33-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558648 expense
558649 2290 2023-11-09 12:13:30+00 45 45 0 0 1 2024-03-20 20:09:37.31+00 2024-03-20 20:09:37.313+00 276 276 09/11/2023 09:13-JAN1H62-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-558649 expense
558650 2290 2023-11-09 18:42:52+00 27 27 0 0 1 2024-03-20 20:09:38.12+00 2024-03-20 20:09:38.124+00 276 276 09/11/2023 15:42-RVU7H73-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-558650 expense
558651 2290 2023-11-09 12:49:13+00 73.24 73.24 0 0 1 2024-03-20 20:09:38.905+00 2024-03-20 20:09:38.91+00 276 276 09/11/2023 09:49-JBA5G35-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-558651 expense
558652 2290 2023-11-09 18:08:23+00 133.66 133.66 0 0 1 2024-03-20 20:09:40.174+00 2024-03-20 20:09:40.192+00 276 276 09/11/2023 15:08-RUT4J78-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-558652 expense
558618 2290 2023-11-09 10:46:02+00 99.2 99.2 0 0 1 2024-03-20 20:09:03.061+00 2024-03-20 20:11:15.175+00 276 276 276 09/11/2023 07:46-RVT4F01-6348814 SP 330 - km 26+495 - Norte - Sao Paulo 6348814 DES-558618 expense
558653 2290 2023-11-09 12:49:23+00 42.18 42.18 0 0 1 2024-03-20 20:09:41.006+00 2024-03-20 20:09:41.015+00 276 276 09/11/2023 09:49-JAP6D37-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-558653 expense