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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
561955 2290 2023-11-15 17:58:11+00 54.5 54.5 0 0 1 2024-03-22 11:59:45.108+00 2024-03-22 11:59:45.127+00 276 276 15/11/2023 14:58-GEJ5C52-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-561955 expense
561959 2290 2023-11-15 10:31:33+00 34.2 34.2 0 0 1 2024-03-22 11:59:48.895+00 2024-03-22 11:59:48.903+00 276 276 15/11/2023 07:31-JBA7A22-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-561959 expense
561964 2290 2023-11-15 16:57:27+00 73.2 73.2 0 0 1 2024-03-22 11:59:53.248+00 2024-03-22 11:59:53.255+00 276 276 15/11/2023 13:57-JBA7A11-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-561964 expense
561975 2290 2023-11-15 10:59:04+00 43.6 43.6 0 0 1 2024-03-22 12:00:04.842+00 2024-03-22 12:00:04.848+00 276 276 15/11/2023 07:59-JBB3A21-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-561975 expense
561979 2290 2023-11-15 17:01:35+00 70.7 70.7 0 0 1 2024-03-22 12:00:09.263+00 2024-03-22 12:00:09.271+00 276 276 15/11/2023 14:01-RVT4F08-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-561979 expense
561994 2290 2023-11-15 06:53:55+00 48.6 48.6 0 0 1 2024-03-22 12:00:22.616+00 2024-03-22 12:00:22.634+00 276 276 15/11/2023 03:53-CRG6115-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-561994 expense
561998 2290 2023-11-15 12:43:58+00 27 27 0 0 1 2024-03-22 12:00:26.361+00 2024-03-22 12:00:26.367+00 276 276 15/11/2023 09:43-JAM6E44-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-561998 expense
562000 2290 2023-11-15 15:23:24+00 60.6 60.6 0 0 1 2024-03-22 12:00:27.938+00 2024-03-22 12:00:27.943+00 276 276 15/11/2023 12:23-JBA5G09-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562000 expense
562004 2290 2023-11-15 18:17:25+00 58.99 58.99 0 0 1 2024-03-22 12:00:31.522+00 2024-03-22 12:00:31.531+00 276 276 15/11/2023 14:17-FZN8I98-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562004 expense
562024 2290 2023-11-15 12:33:51+00 43.6 43.6 0 0 1 2024-03-22 12:00:50.487+00 2024-03-22 12:00:50.495+00 276 276 15/11/2023 09:33-JAM4H01-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562024 expense