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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
560323 2290 2023-11-11 19:36:54+00 48.6 48.6 0 0 1 2024-03-20 20:39:18.334+00 2024-03-20 20:39:18.338+00 276 276 11/11/2023 16:36-RVT4F01-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-560323 expense
560326 2290 2023-11-11 19:54:28+00 73.24 73.24 0 0 1 2024-03-20 20:39:20.474+00 2024-03-20 20:39:20.489+00 276 276 11/11/2023 16:54-JBA7A15-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560326 expense
560327 2290 2023-11-11 22:11:06+00 32.4 32.4 0 0 1 2024-03-20 20:39:22.079+00 2024-03-20 20:39:22.099+00 276 276 11/11/2023 19:11-JBA7A20-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560327 expense
560329 2290 2023-11-11 21:40:19+00 37.8 37.8 0 0 1 2024-03-20 20:39:25.5+00 2024-03-20 20:39:25.504+00 276 276 11/11/2023 18:40-BHT2D21-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-560329 expense
560330 2290 2023-11-11 21:39:22+00 32.4 32.4 0 0 1 2024-03-20 20:39:26.603+00 2024-03-20 20:39:26.607+00 276 276 11/11/2023 18:39-JBA7J63-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560330 expense
560332 2290 2023-11-11 19:25:38+00 32.4 32.4 0 0 1 2024-03-20 20:39:28.643+00 2024-03-20 20:39:28.651+00 276 276 11/11/2023 16:25-JBA5H96-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560332 expense
560340 2290 2023-11-11 18:28:35+00 37.8 37.8 0 0 1 2024-03-20 20:39:36.886+00 2024-03-20 20:39:36.889+00 276 276 11/11/2023 15:28-RVT4F12-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-560340 expense
560315 2290 2023-11-11 23:25:21+00 97.6 97.6 0 0 1 2024-03-20 20:39:10.575+00 2024-03-20 20:50:10.17+00 276 276 276 11/11/2023 20:25-RUT4J73-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-560315 expense
560343 2290 2023-11-12 10:33:43+00 109.91 109.91 0 0 1 2024-03-20 20:39:39.219+00 2024-03-20 20:39:39.222+00 276 276 12/11/2023 07:33-RVT4F09-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-560343 expense
560346 2290 2023-11-11 15:23:37+00 73.24 73.24 0 0 1 2024-03-20 20:39:41.323+00 2024-03-20 20:39:41.327+00 276 276 11/11/2023 12:23-JAN9J29-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-560346 expense