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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
567714 2290 2023-11-19 19:08:02+00 27 27 0 0 1 2024-03-27 12:10:56.923+00 2024-03-27 12:10:56.936+00 276 276 19/11/2023 16:08-JBA7A22-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567714 expense
567716 2290 2023-11-19 19:19:04+00 32.4 32.4 0 0 1 2024-03-27 12:10:58.858+00 2024-03-27 12:10:58.863+00 276 276 19/11/2023 16:19-JBA6D32-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-567716 expense
567718 2290 2023-11-19 19:31:39+00 27 27 0 0 1 2024-03-27 12:11:00.473+00 2024-03-27 12:11:00.478+00 276 276 19/11/2023 16:31-IXM4440-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-567718 expense
567746 2290 2023-11-19 14:41:45+00 65.4 65.4 0 0 1 2024-03-27 12:11:28.476+00 2024-03-27 12:15:20.883+00 276 276 276 19/11/2023 11:41-JAT2C90-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-567746 expense
567732 2290 2023-11-19 15:02:58+00 41 41 0 0 1 2024-03-27 12:11:15.603+00 2024-03-27 12:11:15.619+00 276 276 19/11/2023 12:02-JBB3A26-6365194 SP 348 - km 159+550 - Norte - Limeira 6365194 DES-567732 expense
567734 2290 2023-11-19 16:37:52+00 42.18 42.18 0 0 1 2024-03-27 12:11:17.599+00 2024-03-27 12:11:17.607+00 276 276 19/11/2023 13:37-JBA6D35-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567734 expense
567736 2290 2023-11-19 17:00:41+00 58.99 58.99 0 0 1 2024-03-27 12:11:19.372+00 2024-03-27 12:11:19.383+00 276 276 19/11/2023 14:00-FZL1I25-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-567736 expense
567738 2290 2023-11-19 14:22:29+00 109.8 109.8 0 0 1 2024-03-27 12:11:21.094+00 2024-03-27 12:11:21.103+00 276 276 19/11/2023 11:22-GCI8538-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-567738 expense
567739 2290 2023-11-19 14:22:55+00 42.18 42.18 0 0 1 2024-03-27 12:11:21.989+00 2024-03-27 12:11:21.995+00 276 276 19/11/2023 11:22-JAK8E55-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-567739 expense
567725 2290 2023-11-19 21:43:31+00 41 41 0 0 1 2024-03-27 12:11:08.588+00 2024-03-27 12:18:42.133+00 276 276 276 19/11/2023 18:43-GEJ5C52-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-567725 expense