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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
560458 2290 2023-11-12 08:31:06+00 22.5 22.5 0 0 1 2024-03-20 20:41:54.804+00 2024-03-20 20:41:54.812+00 276 276 12/11/2023 05:31-JBA5G35-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-560458 expense
560459 2290 2023-11-12 09:45:39+00 29.6 29.6 0 0 1 2024-03-20 20:41:55.83+00 2024-03-20 20:41:55.837+00 276 276 12/11/2023 06:45-IXT4440-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560459 expense
560460 2290 2023-11-12 08:25:37+00 51.8 51.8 0 0 1 2024-03-20 20:41:56.861+00 2024-03-20 20:41:56.865+00 276 276 12/11/2023 05:25-RVT4F06-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-560460 expense
560461 2290 2023-11-12 09:52:21+00 35.7 35.7 0 0 1 2024-03-20 20:41:57.623+00 2024-03-20 20:41:57.626+00 276 276 12/11/2023 06:52-RVT4F06-6348814 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6348814 DES-560461 expense
560462 2290 2023-11-12 00:31:37+00 58.99 58.99 0 0 1 2024-03-20 20:41:58.312+00 2024-03-20 20:41:58.316+00 276 276 11/11/2023 21:31-RVT4F12-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-560462 expense
560463 2290 2023-11-12 08:31:57+00 67.45 67.45 0 0 1 2024-03-20 20:41:59.015+00 2024-03-20 20:41:59.019+00 276 276 12/11/2023 05:31-RUT4J76-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-560463 expense
560464 2290 2023-11-12 06:28:30+00 63 63 0 0 1 2024-03-20 20:41:59.78+00 2024-03-20 20:41:59.783+00 276 276 12/11/2023 03:28-RVT4F06-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-560464 expense
560466 2290 2023-11-11 23:26:56+00 48.6 48.6 0 0 1 2024-03-20 20:42:01.202+00 2024-03-20 20:42:01.205+00 276 276 11/11/2023 20:26-RVT4F04-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-560466 expense
560397 2290 2023-11-11 18:13:51+00 57.4 57.4 0 0 1 2024-03-20 20:40:44.641+00 2024-03-20 20:48:57.881+00 276 276 276 11/11/2023 15:13-RUT4J71-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-560397 expense
560473 2290 2023-11-11 21:32:49+00 37.8 37.8 0 0 1 2024-03-20 20:42:06.468+00 2024-03-20 20:42:06.473+00 276 276 11/11/2023 18:32-RVT4F12-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-560473 expense