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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
570020 2290 2023-11-23 06:53:55+00 9 9 0 0 1 2024-03-27 13:02:04.67+00 2024-03-27 13:02:04.677+00 276 276 23/11/2023 03:53-JBA7A09-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570020 expense
570021 2290 2023-11-22 12:23:29+00 48.6 48.6 0 0 1 2024-03-27 13:02:05.727+00 2024-03-27 13:02:05.747+00 276 276 22/11/2023 09:23-RVT4F04-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-570021 expense
569981 2290 2023-11-22 12:46:55+00 44.8 44.8 0 0 1 2024-03-27 13:01:18.32+00 2024-03-27 13:05:58.283+00 276 276 276 22/11/2023 09:46-JBA7J67-6365194 SP 280 - km 32+000 - Oeste - Itapevi 6365194 DES-569981 expense
570029 2290 2023-11-22 12:31:05+00 32.4 32.4 0 0 1 2024-03-27 13:02:15.168+00 2024-03-27 13:02:15.175+00 276 276 22/11/2023 09:31-JBA5H99-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570029 expense
570030 2290 2023-11-22 12:39:15+00 34.5 34.5 0 0 1 2024-03-27 13:02:16.295+00 2024-03-27 13:02:16.306+00 276 276 22/11/2023 09:39-JAM4H31-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-570030 expense
570042 2290 2023-11-22 13:09:16+00 37.2 37.2 0 0 1 2024-03-27 13:02:29.341+00 2024-03-27 13:02:29.349+00 276 276 22/11/2023 10:09-JBA7A09-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570042 expense
570049 2290 2023-11-23 00:23:20+00 49.6 49.6 0 0 1 2024-03-27 13:02:35.496+00 2024-03-27 13:02:35.502+00 276 276 22/11/2023 21:23-JBA5F56-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570049 expense
570054 2290 2023-11-22 10:39:17+00 63 63 0 0 1 2024-03-27 13:02:40.252+00 2024-03-27 13:02:40.257+00 276 276 22/11/2023 07:39-GDM9E48-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570054 expense