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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
562001 2290 2023-11-15 11:39:19+00 67.45 67.45 0 0 1 2024-03-22 12:00:28.736+00 2024-03-22 12:00:28.742+00 276 276 15/11/2023 08:39-RUT4J85-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-562001 expense
562006 2290 2023-11-15 11:56:10+00 62 62 0 0 1 2024-03-22 12:00:33.624+00 2024-03-22 12:00:33.631+00 276 276 15/11/2023 08:56-EJK3912-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562006 expense
562008 2290 2023-11-15 14:47:29+00 85.5 85.5 0 0 1 2024-03-22 12:00:35.281+00 2024-03-22 12:00:35.29+00 276 276 15/11/2023 11:47-EYP3339-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562008 expense
562010 2290 2023-11-15 05:31:41+00 74.4 74.4 0 0 1 2024-03-22 12:00:36.946+00 2024-03-22 12:00:36.951+00 276 276 15/11/2023 02:31-JBA6J83-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562010 expense
562011 2290 2023-11-15 12:35:07+00 70.7 70.7 0 0 1 2024-03-22 12:00:38+00 2024-03-22 12:00:38.015+00 276 276 15/11/2023 09:35-EXN7035-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-562011 expense
562031 2290 2023-11-15 03:36:42+00 54.5 54.5 0 0 1 2024-03-22 12:00:56.98+00 2024-03-22 12:00:56.991+00 276 276 15/11/2023 00:36-JAO1G93-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562031 expense
562033 2290 2023-11-15 13:06:48+00 61 61 0 0 1 2024-03-22 12:00:59.608+00 2024-03-22 12:00:59.615+00 276 276 15/11/2023 09:06-IXF4E40-6348814 SP 348 - km 77+430 - Norte - Itupeva 6348814 DES-562033 expense
562036 2290 2023-11-15 15:38:11+00 27 27 0 0 1 2024-03-22 12:01:02.953+00 2024-03-22 12:01:02.959+00 276 276 15/11/2023 12:38-JAO1G93-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-562036 expense
562037 2290 2023-11-15 18:35:46+00 60.6 60.6 0 0 1 2024-03-22 12:01:03.802+00 2024-03-22 12:01:03.807+00 276 276 15/11/2023 15:35-JBA7A22-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562037 expense
562042 2290 2023-11-15 06:45:51+00 74.4 74.4 0 0 1 2024-03-22 12:01:08.227+00 2024-03-22 12:01:08.232+00 276 276 15/11/2023 03:45-JBB5J01-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562042 expense