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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
571894 2290 2023-11-21 17:20:13+00 85.4 85.4 0 0 1 2024-03-27 13:35:47.552+00 2024-03-27 13:35:47.569+00 276 276 21/11/2023 14:20-RVT4F07-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571894 expense
571900 2290 2023-11-21 18:17:21+00 50.54 50.54 0 0 1 2024-03-27 13:35:57.872+00 2024-03-27 13:35:57.883+00 276 276 21/11/2023 15:17-JBA5F83-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571900 expense
571904 2290 2023-11-21 14:11:15+00 45.9 45.9 0 0 1 2024-03-27 13:36:04.389+00 2024-03-27 13:36:04.398+00 276 276 21/11/2023 11:11-RVT4F00-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571904 expense
571912 2290 2023-11-21 14:57:42+00 51.8 51.8 0 0 1 2024-03-27 13:36:14.588+00 2024-03-27 13:36:14.594+00 276 276 21/11/2023 11:57-RUP4H46-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571912 expense
571916 2290 2023-11-21 17:16:08+00 50.5 50.5 0 0 1 2024-03-27 13:36:19.628+00 2024-03-27 13:36:19.639+00 276 276 21/11/2023 14:16-JAT2C76-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571916 expense
571917 2290 2023-11-21 17:58:17+00 58.99 58.99 0 0 1 2024-03-27 13:36:22.78+00 2024-03-27 13:36:22.793+00 276 276 21/11/2023 14:58-FCD2513-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571917 expense
571927 2290 2023-11-21 17:03:26+00 50.54 50.54 0 0 1 2024-03-27 13:36:34.887+00 2024-03-27 13:36:34.895+00 276 276 21/11/2023 14:03-JBA8C67-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571927 expense
571928 2290 2023-11-21 17:03:18+00 50.54 50.54 0 0 1 2024-03-27 13:36:36.22+00 2024-03-27 13:36:36.241+00 276 276 21/11/2023 14:03-JAM6E16-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-571928 expense
571934 2290 2023-11-21 16:36:05+00 58.99 58.99 0 0 1 2024-03-27 13:36:43.208+00 2024-03-27 13:36:43.215+00 276 276 21/11/2023 13:36-RUT4J73-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571934 expense
571935 2290 2023-11-21 16:10:35+00 39.9 39.9 0 0 1 2024-03-27 13:36:44.28+00 2024-03-27 13:36:44.292+00 276 276 21/11/2023 13:10-DSS0B62-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571935 expense