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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
562518 2290 2023-11-15 15:46:17+00 74.4 74.4 0 0 1 2024-03-22 12:11:40.307+00 2024-03-22 12:11:40.319+00 276 276 15/11/2023 12:46-JBA7A17-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562518 expense
562528 2290 2023-11-15 07:55:38+00 66.6 66.6 0 0 1 2024-03-22 12:11:53.654+00 2024-03-22 12:11:53.676+00 276 276 15/11/2023 04:55-CUA3H57-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562528 expense
562530 2290 2023-11-15 10:53:19+00 44.4 44.4 0 0 1 2024-03-22 12:11:58.448+00 2024-03-22 12:11:58.461+00 276 276 15/11/2023 07:53-JBA7A24-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562530 expense
562535 2290 2023-11-15 18:07:25+00 60.6 60.6 0 0 1 2024-03-22 12:12:06.075+00 2024-03-22 12:12:06.108+00 276 276 15/11/2023 15:07-EQE6H46-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562535 expense
562538 2290 2023-11-14 18:31:45+00 30.6 30.6 0 0 1 2024-03-22 12:12:10.274+00 2024-03-22 12:12:10.285+00 276 276 14/11/2023 15:31-JAS1E44-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562538 expense
562539 2290 2023-11-14 19:29:15+00 30.6 30.6 0 0 1 2024-03-22 12:12:11.638+00 2024-03-22 12:12:11.647+00 276 276 14/11/2023 16:29-JBA5G09-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562539 expense
562552 2290 2023-11-15 12:50:50+00 51.3 51.3 0 0 1 2024-03-22 12:12:33.824+00 2024-03-22 12:12:33.831+00 276 276 15/11/2023 09:50-GBO5F57-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562552 expense
562557 2290 2023-11-15 09:09:33+00 73.24 73.24 0 0 1 2024-03-22 12:12:41.167+00 2024-03-22 12:12:41.193+00 276 276 15/11/2023 06:09-JAT2C84-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562557 expense
562559 2290 2023-11-15 15:11:00+00 74.4 74.4 0 0 1 2024-03-22 12:12:44.218+00 2024-03-22 12:12:44.232+00 276 276 15/11/2023 12:11-JBA7A11-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-562559 expense
562464 2290 2023-11-15 19:21:23+00 141.2 141.2 0 0 1 2024-03-22 12:10:15.265+00 2024-03-22 12:10:15.273+00 276 276 15/11/2023 15:21-JAM6E44-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562464 expense