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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
562030 2290 2023-11-15 17:12:18+00 317.7 317.7 0 0 1 2024-03-22 12:00:56.088+00 2024-03-22 12:00:56.094+00 276 276 15/11/2023 14:12-RUP4H46-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-562030 expense
562032 2290 2023-11-15 11:19:37+00 111.6 111.6 0 0 1 2024-03-22 12:00:58.385+00 2024-03-22 12:00:58.401+00 276 276 15/11/2023 08:19-RUT4J87-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-562032 expense
562035 2290 2023-11-15 15:16:37+00 34.2 34.2 0 0 1 2024-03-22 12:01:02.12+00 2024-03-22 12:01:02.13+00 276 276 15/11/2023 12:16-JBA6D32-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-562035 expense
562041 2290 2023-11-15 14:36:20+00 103.93 103.93 0 0 1 2024-03-22 12:01:07.296+00 2024-03-22 12:01:07.308+00 276 276 15/11/2023 11:36-FOL2A88-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562041 expense
562043 2290 2023-11-15 11:22:24+00 90.9 90.9 0 0 1 2024-03-22 12:01:09.034+00 2024-03-22 12:01:09.054+00 276 276 15/11/2023 08:22-RUP4H46-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-562043 expense
562047 2290 2023-11-15 15:02:05+00 76.3 76.3 0 0 1 2024-03-22 12:01:12.27+00 2024-03-22 12:01:12.282+00 276 276 15/11/2023 12:02-RUT4J71-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-562047 expense
562051 2290 2023-11-15 14:53:58+00 70.7 70.7 0 0 1 2024-03-22 12:01:15.801+00 2024-03-22 12:01:15.809+00 276 276 15/11/2023 11:53-FLA5G16-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-562051 expense
562057 2290 2023-11-15 18:37:04+00 21 21 0 0 1 2024-03-22 12:01:23.404+00 2024-03-22 12:01:23.419+00 276 276 15/11/2023 15:37-RVT4F07-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562057 expense
562062 2290 2023-11-15 18:38:28+00 12 12 0 0 1 2024-03-22 12:01:28.743+00 2024-03-22 12:01:28.749+00 276 276 15/11/2023 15:38-JAM6E44-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-562062 expense
562065 2290 2023-11-15 15:12:53+00 73.2 73.2 0 0 1 2024-03-22 12:01:31.373+00 2024-03-22 12:01:31.379+00 276 276 15/11/2023 12:12-JBA7A17-6348814 SP 348 - km 77+430 - Sul - Itupeva 6348814 DES-562065 expense