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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
576469 2290 2023-11-27 18:38:29+00 49.6 49.6 0 0 1 2024-03-27 15:46:40.442+00 2024-03-27 15:46:40.447+00 276 276 27/11/2023 15:38-JBA7A17-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576469 expense
576483 2290 2023-11-27 09:47:03+00 67.5 67.5 0 0 1 2024-03-27 15:46:54.271+00 2024-03-27 15:46:54.278+00 276 276 27/11/2023 06:47-EIL3H43-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576483 expense
576484 2290 2023-11-25 15:12:04+00 66 66 0 0 1 2024-03-27 15:46:55.225+00 2024-03-27 15:46:55.242+00 276 276 25/11/2023 12:12-JBA5F59-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576484 expense
576486 2290 2023-11-24 23:11:13+00 99 99 0 0 1 2024-03-27 15:46:56.924+00 2024-03-27 15:46:56.929+00 276 276 24/11/2023 20:11-RUT4J74-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576486 expense
576487 2290 2023-11-21 09:05:33+00 211.8 211.8 0 0 1 2024-03-27 15:46:57.918+00 2024-03-27 15:46:57.935+00 276 276 21/11/2023 06:05-RUT4J71-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-576487 expense
576490 2290 2023-11-27 10:20:28+00 73.24 73.24 0 0 1 2024-03-27 15:47:00.349+00 2024-03-27 15:47:00.354+00 276 276 27/11/2023 07:20-JBA7A27-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-576490 expense
576491 2290 2023-11-25 19:24:14+00 115.5 115.5 0 0 1 2024-03-27 15:47:02.55+00 2024-03-27 15:47:02.556+00 276 276 25/11/2023 16:24-BHT2D21-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576491 expense
576492 2290 2023-11-27 10:46:38+00 176.5 176.5 0 0 1 2024-03-27 15:47:03.511+00 2024-03-27 15:47:03.516+00 276 276 27/11/2023 07:46-FLA5G16-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-576492 expense
576501 2290 2023-11-24 11:26:47+00 18 18 0 0 1 2024-03-27 15:47:14.16+00 2024-03-27 15:47:14.164+00 276 276 24/11/2023 08:26-JAQ5C10-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-576501 expense
576503 2290 2023-11-27 10:41:28+00 22.5 22.5 0 0 1 2024-03-27 15:47:16.226+00 2024-03-27 15:47:16.232+00 276 276 27/11/2023 07:41-FLA5G16-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-576503 expense