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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
562054 2290 2023-11-15 17:02:04+00 87.2 87.2 0 0 1 2024-03-22 12:01:19.952+00 2024-03-22 12:01:19.962+00 276 276 15/11/2023 14:02-RUT4J85-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562054 expense
562059 2290 2023-11-15 18:36:54+00 133.66 133.66 0 0 1 2024-03-22 12:01:25.572+00 2024-03-22 12:01:25.582+00 276 276 15/11/2023 15:36-CUA3H57-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562059 expense
562060 2290 2023-11-15 18:37:07+00 47.4 47.4 0 0 1 2024-03-22 12:01:26.792+00 2024-03-22 12:01:26.802+00 276 276 15/11/2023 15:37-RVU7H73-6348814 SP 127 - km 12+625 - Norte - Rio Claro 6348814 DES-562060 expense
562061 2290 2023-11-15 18:36:22+00 98.1 98.1 0 0 1 2024-03-22 12:01:27.793+00 2024-03-22 12:01:27.803+00 276 276 15/11/2023 15:36-FMQ1553-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562061 expense
562064 2290 2023-11-15 12:46:23+00 18 18 0 0 1 2024-03-22 12:01:30.587+00 2024-03-22 12:01:30.595+00 276 276 15/11/2023 09:46-JBB0J64-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562064 expense
562066 2290 2023-11-15 15:13:56+00 27 27 0 0 1 2024-03-22 12:01:32.155+00 2024-03-22 12:01:32.16+00 276 276 15/11/2023 12:13-JBA8C70-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562066 expense
562068 2290 2023-11-15 17:14:50+00 31.5 31.5 0 0 1 2024-03-22 12:01:33.854+00 2024-03-22 12:01:33.86+00 276 276 15/11/2023 14:14-RUT4J71-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-562068 expense
561956 2290 2023-11-15 19:15:17+00 49.2 49.2 0 0 1 2024-03-22 11:59:46.229+00 2024-03-22 12:09:29.846+00 276 276 276 15/11/2023 16:15-JBA7J64-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-561956 expense
561948 2290 2023-11-15 14:10:30+00 18 18 0 0 1 2024-03-22 11:59:38.639+00 2024-03-22 11:59:38.648+00 276 276 15/11/2023 11:10-JAT2C90-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-561948 expense
561950 2290 2023-11-14 21:40:15+00 32.4 32.4 0 0 1 2024-03-22 11:59:40.324+00 2024-03-22 11:59:40.33+00 276 276 14/11/2023 18:40-IXK4440-6348814 SP 160 - km 24 - Sul - Batistini 6348814 DES-561950 expense