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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
561440 2290 2023-11-11 18:30:25+00 58.99 58.99 0 0 1 2024-03-22 11:50:35.591+00 2024-03-22 11:50:35.604+00 276 276 11/11/2023 15:30-FNL7J52-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-561440 expense
561442 2290 2023-11-12 10:42:55+00 42.18 42.18 0 0 1 2024-03-22 11:50:38.628+00 2024-03-22 11:50:38.649+00 276 276 12/11/2023 07:42-JBA5H99-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-561442 expense
561444 2290 2023-11-11 13:46:55+00 67.45 67.45 0 0 1 2024-03-22 11:50:40.62+00 2024-03-22 11:50:40.631+00 276 276 11/11/2023 10:46-RVT4F05-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-561444 expense
561446 2290 2023-11-12 11:49:13+00 73.2 73.2 0 0 1 2024-03-22 11:50:44.419+00 2024-03-22 11:50:44.427+00 276 276 12/11/2023 08:49-JAN1H26-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-561446 expense
561448 2290 2023-11-12 11:45:20+00 109.91 109.91 0 0 1 2024-03-22 11:50:48.289+00 2024-03-22 11:50:48.295+00 276 276 12/11/2023 08:45-RVT4F03-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-561448 expense
561456 2290 2023-11-12 10:51:04+00 133.66 133.66 0 0 1 2024-03-22 11:50:55.339+00 2024-03-22 11:50:55.345+00 276 276 12/11/2023 07:51-RVT4F03-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-561456 expense
560670 2290 2023-11-12 11:19:34+00 54.5 54.5 0 0 1 2024-03-20 20:45:55.115+00 2024-03-22 11:51:00.301+00 276 276 276 12/11/2023 08:19-JBB5J02-6348814 SP 330 - km 118.000 - Norte - Nova Odessa 6348814 DES-560670 expense
561466 2290 2023-11-11 23:48:01+00 29.6 29.6 0 0 1 2024-03-22 11:51:05.51+00 2024-03-22 11:51:05.515+00 276 276 11/11/2023 20:48-JBA5H96-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-561466 expense
561469 2290 2023-11-11 21:16:02+00 36 36 0 0 1 2024-03-22 11:51:07.949+00 2024-03-22 11:51:07.955+00 276 276 11/11/2023 18:16-JBA5H96-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561469 expense
561477 2290 2023-11-11 23:59:56+00 54 54 0 0 1 2024-03-22 11:51:14.988+00 2024-03-22 11:51:15.004+00 276 276 11/11/2023 20:59-JAM6E27-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-561477 expense