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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
562141 2290 2023-11-15 16:46:11+00 75.81 75.81 0 0 1 2024-03-22 12:03:01.8+00 2024-03-22 12:03:01.807+00 276 276 15/11/2023 13:46-RVT4F13-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-562141 expense
562147 2290 2023-11-15 14:17:06+00 89.11 89.11 0 0 1 2024-03-22 12:03:08.649+00 2024-03-22 12:03:08.676+00 276 276 15/11/2023 11:17-EQE6H46-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562147 expense
562149 2290 2023-11-15 16:42:35+00 58.99 58.99 0 0 1 2024-03-22 12:03:10.776+00 2024-03-22 12:03:10.783+00 276 276 15/11/2023 13:42-EYP3339-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562149 expense
562154 2290 2023-11-15 16:48:11+00 58.99 58.99 0 0 1 2024-03-22 12:03:16.128+00 2024-03-22 12:03:16.133+00 276 276 15/11/2023 13:48-FZN8I98-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562154 expense
562156 2290 2023-11-15 16:51:44+00 50.54 50.54 0 0 1 2024-03-22 12:03:18.53+00 2024-03-22 12:03:18.544+00 276 276 15/11/2023 13:51-JAS1E44-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-562156 expense
562160 2290 2023-11-15 17:34:19+00 48.8 48.8 0 0 1 2024-03-22 12:03:23.604+00 2024-03-22 12:03:23.623+00 276 276 15/11/2023 14:34-IXF4E40-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562160 expense
562163 2290 2023-11-15 16:44:23+00 109.91 109.91 0 0 1 2024-03-22 12:03:27.513+00 2024-03-22 12:03:27.518+00 276 276 15/11/2023 13:44-BPQ2962-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-562163 expense
562174 2290 2023-11-15 10:28:48+00 74.4 74.4 0 0 1 2024-03-22 12:03:42.668+00 2024-03-22 12:03:42.676+00 276 276 15/11/2023 07:28-JBA6D37-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562174 expense
562177 2290 2023-11-15 12:45:31+00 44.4 44.4 0 0 1 2024-03-22 12:03:48.12+00 2024-03-22 12:03:48.152+00 276 276 15/11/2023 09:45-JAK8E30-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562177 expense
562182 2290 2023-11-15 18:16:00+00 70.7 70.7 0 0 1 2024-03-22 12:03:54.584+00 2024-03-22 12:03:54.596+00 276 276 15/11/2023 15:16-DYW7814-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562182 expense