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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
563695 2290 2023-11-14 13:37:46+00 20.4 20.4 0 0 1 2024-03-22 12:42:00.679+00 2024-03-22 12:42:00.705+00 276 276 14/11/2023 10:37-JBB3A26-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563695 expense
563696 2290 2023-11-14 14:11:39+00 70.7 70.7 0 0 1 2024-03-22 12:42:01.969+00 2024-03-22 12:42:01.986+00 276 276 14/11/2023 11:11-GDM9E48-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563696 expense
563697 2290 2023-11-14 17:22:41+00 48.6 48.6 0 0 1 2024-03-22 12:42:03.205+00 2024-03-22 12:42:03.22+00 276 276 14/11/2023 14:22-RUT4J80-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-563697 expense
563698 2290 2023-11-14 17:16:12+00 45 45 0 0 1 2024-03-22 12:42:04.687+00 2024-03-22 12:42:04.721+00 276 276 14/11/2023 14:16-JBA6D35-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-563698 expense
563702 2290 2023-11-14 19:11:39+00 4.5 4.5 0 0 1 2024-03-22 12:42:10.344+00 2024-03-22 12:42:10.357+00 276 276 14/11/2023 16:11-GIY9E32-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563702 expense
563706 2290 2023-11-14 12:39:16+00 35.7 35.7 0 0 1 2024-03-22 12:42:16.988+00 2024-03-22 12:42:16.995+00 276 276 14/11/2023 09:39-RVT4F07-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563706 expense
563707 2290 2023-11-14 12:07:15+00 35.7 35.7 0 0 1 2024-03-22 12:42:18.452+00 2024-03-22 12:42:18.463+00 276 276 14/11/2023 09:07-RVT4F10-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-563707 expense
563708 2290 2023-11-15 01:36:37+00 57.4 57.4 0 0 1 2024-03-22 12:42:19.648+00 2024-03-22 12:42:19.661+00 276 276 14/11/2023 22:36-FLA5G16-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-563708 expense