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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
566108 2290 2023-11-17 07:15:41+00 211.8 211.8 0 0 1 2024-03-22 13:35:05.128+00 2024-03-22 13:35:05.135+00 276 276 17/11/2023 04:15-JBA6D32-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-566108 expense
566109 2290 2023-11-17 07:15:06+00 86.8 86.8 0 0 1 2024-03-22 13:35:06.12+00 2024-03-22 13:35:06.127+00 276 276 17/11/2023 04:15-RUT4J80-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566109 expense
566112 2290 2023-11-17 08:29:48+00 49.2 49.2 0 0 1 2024-03-22 13:35:08.507+00 2024-03-22 13:35:08.512+00 276 276 17/11/2023 05:29-JBA5F73-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-566112 expense
566113 2290 2023-11-17 08:56:55+00 211.8 211.8 0 0 1 2024-03-22 13:35:09.346+00 2024-03-22 13:35:09.351+00 276 276 17/11/2023 05:56-JAK8E61-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-566113 expense
566114 2290 2023-11-17 07:49:06+00 48.8 48.8 0 0 1 2024-03-22 13:35:10.11+00 2024-03-22 13:35:10.115+00 276 276 17/11/2023 04:49-JBA5H89-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-566114 expense
566119 2290 2023-11-17 08:26:29+00 13.5 13.5 0 0 1 2024-03-22 13:35:14.112+00 2024-03-22 13:35:14.119+00 276 276 17/11/2023 05:26-JBL2G04-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566119 expense
566120 2290 2023-11-17 08:26:23+00 18 18 0 0 1 2024-03-22 13:35:14.97+00 2024-03-22 13:35:14.975+00 276 276 17/11/2023 05:26-JBA5F65-6348814 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6348814 DES-566120 expense
566121 2290 2023-11-17 08:34:45+00 21 21 0 0 1 2024-03-22 13:35:15.871+00 2024-03-22 13:35:15.877+00 276 276 17/11/2023 05:34-RUP4H50-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-566121 expense
566122 2290 2023-11-17 08:47:11+00 86.8 86.8 0 0 1 2024-03-22 13:35:16.616+00 2024-03-22 13:35:16.621+00 276 276 17/11/2023 05:47-RVT4F03-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-566122 expense
566125 2290 2023-11-17 07:42:30+00 24.6 24.6 0 0 1 2024-03-22 13:35:19.348+00 2024-03-22 13:35:19.355+00 276 276 17/11/2023 04:42-RUP4H49-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-566125 expense