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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
567664 2290 2023-11-20 07:21:16+00 57.4 57.4 0 0 1 2024-03-27 12:10:08.953+00 2024-03-27 12:10:08.959+00 276 276 20/11/2023 04:21-FCD2513-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567664 expense
567670 2290 2023-11-20 08:50:49+00 51.3 51.3 0 0 1 2024-03-27 12:10:15.176+00 2024-03-27 12:10:15.188+00 276 276 20/11/2023 05:50-RUP4H49-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-567670 expense
567674 2290 2023-11-20 05:26:39+00 48.6 48.6 0 0 1 2024-03-27 12:10:19.485+00 2024-03-27 12:10:19.493+00 276 276 20/11/2023 02:26-BSZ4I45-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567674 expense
567677 2290 2023-11-20 02:53:01+00 45 45 0 0 1 2024-03-27 12:10:22.906+00 2024-03-27 12:10:22.918+00 276 276 19/11/2023 23:53-JBA5H89-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-567677 expense
567679 2290 2023-11-19 23:31:45+00 70.7 70.7 0 0 1 2024-03-27 12:10:24.638+00 2024-03-27 12:10:24.647+00 276 276 19/11/2023 20:31-CUA3H57-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-567679 expense
567681 2290 2023-11-20 00:43:48+00 176.5 176.5 0 0 1 2024-03-27 12:10:26.407+00 2024-03-27 12:10:26.415+00 276 276 19/11/2023 21:43-GEJ5C52-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567681 expense
567682 2290 2023-11-19 15:32:31+00 73.8 73.8 0 0 1 2024-03-27 12:10:28.341+00 2024-03-27 12:10:28.347+00 276 276 19/11/2023 12:32-GCI8538-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-567682 expense
567686 2290 2023-11-20 11:53:07+00 73.2 73.2 0 0 1 2024-03-27 12:10:32.528+00 2024-03-27 12:10:32.533+00 276 276 20/11/2023 08:53-JAT2C76-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-567686 expense
567688 2290 2023-11-20 09:42:17+00 76.3 76.3 0 0 1 2024-03-27 12:10:34.348+00 2024-03-27 12:10:34.359+00 276 276 20/11/2023 06:42-FLA5G16-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-567688 expense
567690 2290 2023-11-19 15:09:37+00 211.8 211.8 0 0 1 2024-03-27 12:10:35.909+00 2024-03-27 12:10:35.914+00 276 276 19/11/2023 12:09-JAM6E34-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-567690 expense