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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
576500 2290 2023-11-24 11:26:36+00 18 18 0 0 1 2024-03-27 15:47:13.46+00 2024-03-27 15:47:13.472+00 276 276 24/11/2023 08:26-JBA7A14-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576500 expense
576510 2290 2023-11-27 08:55:25+00 86.8 86.8 0 0 1 2024-03-27 15:47:21.877+00 2024-03-27 15:47:21.88+00 276 276 27/11/2023 05:55-FLA5G16-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576510 expense
576512 2290 2023-11-27 08:00:57+00 34.2 34.2 0 0 1 2024-03-27 15:47:23.594+00 2024-03-27 15:47:23.6+00 276 276 27/11/2023 05:00-JAM6E27-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-576512 expense
576514 2290 2023-11-27 09:12:23+00 44.55 44.55 0 0 1 2024-03-27 15:47:25.513+00 2024-03-27 15:47:25.518+00 276 276 27/11/2023 06:12-JAQ1C58-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-576514 expense
576529 2290 2023-11-24 14:23:45+00 9 9 0 0 1 2024-03-27 15:47:47.668+00 2024-03-27 15:47:47.675+00 276 276 24/11/2023 11:23-JBB2B86-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576529 expense
576533 2290 2023-11-27 12:09:45+00 27 27 0 0 1 2024-03-27 15:47:50.965+00 2024-03-27 15:47:50.97+00 276 276 27/11/2023 09:09-JBA7A21-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-576533 expense
576534 2290 2023-11-27 13:10:18+00 60.6 60.6 0 0 1 2024-03-27 15:47:51.787+00 2024-03-27 15:47:51.791+00 276 276 27/11/2023 10:10-JBA7A27-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-576534 expense
576535 2290 2023-11-25 01:07:36+00 12 12 0 0 1 2024-03-27 15:47:52.676+00 2024-03-27 15:47:52.681+00 276 276 24/11/2023 22:07-JBA5I02-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576535 expense
576536 2290 2023-11-27 12:49:22+00 82.5 82.5 0 0 1 2024-03-27 15:47:53.497+00 2024-03-27 15:47:53.501+00 276 276 27/11/2023 09:49-FLA5G16-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576536 expense
576537 2290 2023-11-27 13:10:58+00 317.7 317.7 0 0 1 2024-03-27 15:47:55.673+00 2024-03-27 15:47:55.691+00 276 276 27/11/2023 10:10-RVT4F13-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576537 expense