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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
564383 2290 2023-11-16 09:11:09+00 63 63 0 0 1 2024-03-22 12:59:54.411+00 2024-03-22 12:59:54.419+00 276 276 16/11/2023 06:11-RUP4H47-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-564383 expense
564391 2290 2023-11-16 14:09:50+00 51.8 51.8 0 0 1 2024-03-22 13:00:03.863+00 2024-03-22 13:00:03.869+00 276 276 16/11/2023 11:09-FOP6A93-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-564391 expense
564393 2290 2023-11-16 12:10:10+00 51.8 51.8 0 0 1 2024-03-22 13:00:05.832+00 2024-03-22 13:00:05.847+00 276 276 16/11/2023 09:10-BPQ2962-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564393 expense
564395 2290 2023-11-16 09:47:51+00 66.6 66.6 0 0 1 2024-03-22 13:00:08.222+00 2024-03-22 13:00:08.229+00 276 276 16/11/2023 06:47-FXR4F14-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-564395 expense
564399 2290 2023-11-16 16:23:50+00 32.4 32.4 0 0 1 2024-03-22 13:00:12.687+00 2024-03-22 13:00:12.695+00 276 276 16/11/2023 13:23-JAK8E30-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-564399 expense
564405 2290 2023-11-16 02:59:22+00 86.8 86.8 0 0 1 2024-03-22 13:00:20+00 2024-03-22 13:00:20.007+00 276 276 15/11/2023 23:59-EJK1569-6348814 SP 330 - km 26+495 - Sul - Sao Paulo 6348814 DES-564405 expense
564410 2290 2023-11-16 16:17:05+00 49.2 49.2 0 0 1 2024-03-22 13:00:25.639+00 2024-03-22 13:00:25.647+00 276 276 16/11/2023 13:17-EQE6H46-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564410 expense
564415 2290 2023-11-16 16:13:11+00 49.2 49.2 0 0 1 2024-03-22 13:00:32.007+00 2024-03-22 13:00:32.011+00 276 276 16/11/2023 13:13-JBA5G35-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-564415 expense
564419 2290 2023-11-16 16:16:36+00 109.91 109.91 0 0 1 2024-03-22 13:00:38.006+00 2024-03-22 13:00:38.025+00 276 276 16/11/2023 13:16-RUT4J80-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-564419 expense
564422 2290 2023-11-16 16:41:11+00 211.8 211.8 0 0 1 2024-03-22 13:00:42.701+00 2024-03-22 13:00:42.727+00 276 276 16/11/2023 13:41-RVT4F11-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-564422 expense