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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
567939 2290 2023-11-19 15:19:22+00 65.4 65.4 0 0 1 2024-03-27 12:15:35.309+00 2024-03-27 12:15:35.322+00 276 276 19/11/2023 12:19-JAM4H01-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-567939 expense
567940 2290 2023-11-20 12:13:17+00 31.5 31.5 0 0 1 2024-03-27 12:15:36.378+00 2024-03-27 12:15:36.391+00 276 276 20/11/2023 09:13-FLA5G16-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-567940 expense
567941 2290 2023-11-19 20:21:12+00 74.29 74.29 0 0 1 2024-03-27 12:15:37.718+00 2024-03-27 12:15:37.727+00 276 276 19/11/2023 17:21-IXM4440-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-567941 expense
567942 2290 2023-11-20 09:36:01+00 51.3 51.3 0 0 1 2024-03-27 12:15:39.89+00 2024-03-27 12:15:39.895+00 276 276 20/11/2023 06:36-RUP4H49-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567942 expense
567943 2290 2023-11-20 09:29:09+00 51.3 51.3 0 0 1 2024-03-27 12:15:40.764+00 2024-03-27 12:15:40.772+00 276 276 20/11/2023 06:29-BSZ4I45-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-567943 expense
567947 2290 2023-11-20 07:40:56+00 49.6 49.6 0 0 1 2024-03-27 12:15:43.951+00 2024-03-27 12:15:43.956+00 276 276 20/11/2023 04:40-JBA6D34-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-567947 expense
567948 2290 2023-11-20 07:42:53+00 89.11 89.11 0 0 1 2024-03-27 12:15:44.685+00 2024-03-27 12:15:44.69+00 276 276 20/11/2023 04:42-JBA5G82-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-567948 expense
567949 2290 2023-11-19 21:06:29+00 45 45 0 0 1 2024-03-27 12:15:45.455+00 2024-03-27 12:15:45.461+00 276 276 19/11/2023 18:06-JBA7J39-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567949 expense
567950 2290 2023-11-19 21:12:20+00 45 45 0 0 1 2024-03-27 12:15:46.298+00 2024-03-27 12:15:46.304+00 276 276 19/11/2023 18:12-JBA7J69-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567950 expense
567951 2290 2023-11-19 21:40:49+00 45 45 0 0 1 2024-03-27 12:15:47.274+00 2024-03-27 12:15:47.289+00 276 276 19/11/2023 18:40-JBB5I98-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-567951 expense