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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
563789 2290 2023-11-14 15:00:08+00 29.6 29.6 0 0 1 2024-03-22 12:44:11.358+00 2024-03-22 12:44:11.375+00 276 276 14/11/2023 12:00-JBB3A26-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563789 expense
563791 2290 2023-11-14 18:13:44+00 75.81 75.81 0 0 1 2024-03-22 12:44:14.608+00 2024-03-22 12:44:14.619+00 276 276 14/11/2023 15:13-RUP4H48-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-563791 expense
563793 2290 2023-11-14 18:15:42+00 36.6 36.6 0 0 1 2024-03-22 12:44:16.724+00 2024-03-22 12:44:16.731+00 276 276 14/11/2023 15:15-JBA8C70-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563793 expense
563795 2290 2023-11-14 23:08:20+00 31.5 31.5 0 0 1 2024-03-22 12:44:18.577+00 2024-03-22 12:44:18.58+00 276 276 14/11/2023 20:08-EXN7035-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-563795 expense
563797 2290 2023-11-14 18:39:43+00 40.4 40.4 0 0 1 2024-03-22 12:44:21.767+00 2024-03-22 12:44:21.773+00 276 276 14/11/2023 15:39-IXM4440-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-563797 expense
563802 2290 2023-11-14 18:15:52+00 61 61 0 0 1 2024-03-22 12:44:28.891+00 2024-03-22 12:44:28.899+00 276 276 14/11/2023 15:15-JBB3A21-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563802 expense
563807 2290 2023-11-14 20:02:19+00 65.4 65.4 0 0 1 2024-03-22 12:44:34.642+00 2024-03-22 12:44:34.651+00 276 276 14/11/2023 17:02-JAM4H01-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-563807 expense
563808 2290 2023-11-14 21:06:55+00 48.8 48.8 0 0 1 2024-03-22 12:44:35.751+00 2024-03-22 12:44:35.766+00 276 276 14/11/2023 18:06-JBA6J83-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-563808 expense
563815 2290 2023-11-14 21:25:43+00 44.4 44.4 0 0 1 2024-03-22 12:44:46.807+00 2024-03-22 12:44:46.847+00 276 276 14/11/2023 18:25-JBA5G09-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563815 expense
563816 2290 2023-11-14 17:50:55+00 44.4 44.4 0 0 1 2024-03-22 12:44:48.959+00 2024-03-22 12:44:48.987+00 276 276 14/11/2023 14:50-JBA7J65-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-563816 expense