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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
563045 2290 2023-11-08 11:28:54+00 45 45 0 0 1 2024-03-22 12:23:55.424+00 2024-03-22 12:23:55.432+00 276 276 08/11/2023 08:28-JBA7A21-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-563045 expense
563053 2290 2023-11-07 21:46:36+00 148.5 148.5 0 0 1 2024-03-22 12:24:02.717+00 2024-03-22 12:24:02.728+00 276 276 07/11/2023 18:46-BPQ2962-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-563053 expense
563063 2290 2023-11-08 11:33:11+00 70.7 70.7 0 0 1 2024-03-22 12:24:15.64+00 2024-03-22 12:24:15.651+00 276 276 08/11/2023 08:33-DSS0B62-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-563063 expense
563065 2290 2023-11-08 09:46:45+00 3 3 0 0 1 2024-03-22 12:24:17.688+00 2024-03-22 12:24:17.695+00 276 276 08/11/2023 06:46-OOF7373-6348814 SP 021 - km 15+610 - Norte - Osasco 6348814 DES-563065 expense
563088 2290 2023-11-08 07:03:07+00 49.2 49.2 0 0 1 2024-03-22 12:24:43.772+00 2024-03-22 12:24:43.78+00 276 276 08/11/2023 04:03-JAN9J32-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-563088 expense
563094 2290 2023-11-08 09:11:23+00 32.4 32.4 0 0 1 2024-03-22 12:24:49.926+00 2024-03-22 12:24:49.944+00 276 276 08/11/2023 06:11-JBA8C67-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-563094 expense
563095 2290 2023-11-08 09:15:59+00 32.4 32.4 0 0 1 2024-03-22 12:24:51.098+00 2024-03-22 12:24:51.115+00 276 276 08/11/2023 06:15-JAQ5D17-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-563095 expense
563100 2290 2023-11-08 12:55:37+00 58.99 58.99 0 0 1 2024-03-22 12:24:55.872+00 2024-03-22 12:24:55.879+00 276 276 08/11/2023 09:55-RUT4J80-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-563100 expense
563104 2290 2023-11-08 13:09:27+00 21 21 0 0 1 2024-03-22 12:25:00.089+00 2024-03-22 12:25:00.099+00 276 276 08/11/2023 10:09-FNL7J52-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-563104 expense
563112 2290 2023-11-08 10:30:51+00 18 18 0 0 1 2024-03-22 12:25:10.124+00 2024-03-22 12:25:10.132+00 276 276 08/11/2023 07:30-JBA5H96-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-563112 expense