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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
561851 2290 2023-11-15 03:20:17+00 49.6 49.6 0 0 1 2024-03-22 11:58:02.855+00 2024-03-22 11:58:02.862+00 276 276 15/11/2023 00:20-JBA7A26-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-561851 expense
561852 2290 2023-11-09 13:31:13+00 22.5 22.5 0 0 1 2024-03-22 11:58:03.884+00 2024-03-22 11:58:03.891+00 276 276 09/11/2023 10:31-JAQ1C68-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-561852 expense
561855 2290 2023-11-15 15:20:28+00 211.8 211.8 0 0 1 2024-03-22 11:58:07.248+00 2024-03-22 11:58:07.255+00 276 276 15/11/2023 12:20-JBA8C70-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-561855 expense
561862 2290 2023-11-15 11:12:55+00 32.4 32.4 0 0 1 2024-03-22 11:58:13.817+00 2024-03-22 11:58:13.827+00 276 276 15/11/2023 08:12-JBA7J39-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-561862 expense
561867 2290 2023-11-15 11:31:07+00 37.5 37.5 0 0 1 2024-03-22 11:58:18.496+00 2024-03-22 11:58:18.503+00 276 276 15/11/2023 08:31-IXM4440-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-561867 expense
561869 2290 2023-11-15 17:48:30+00 50.54 50.54 0 0 1 2024-03-22 11:58:20.476+00 2024-03-22 11:58:20.482+00 276 276 15/11/2023 14:48-JBA7J65-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561869 expense
561875 2290 2023-11-15 14:02:59+00 22.5 22.5 0 0 1 2024-03-22 11:58:26.769+00 2024-03-22 11:58:26.774+00 276 276 15/11/2023 11:02-FZL1I25-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-561875 expense
561877 2290 2023-11-15 11:21:43+00 61 61 0 0 1 2024-03-22 11:58:28.907+00 2024-03-22 11:58:28.915+00 276 276 15/11/2023 08:21-EJK3912-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-561877 expense
561880 2290 2023-11-15 17:50:58+00 21 21 0 0 1 2024-03-22 11:58:32.136+00 2024-03-22 11:58:32.143+00 276 276 15/11/2023 14:50-DSS0B62-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-561880 expense
561884 2290 2023-11-15 19:00:31+00 89.11 89.11 0 0 1 2024-03-22 11:58:36.37+00 2024-03-22 11:58:36.38+00 276 276 15/11/2023 16:00-JBB0J62-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561884 expense