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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
562069 2290 2023-11-15 12:57:27+00 73.24 73.24 0 0 1 2024-03-22 12:01:34.794+00 2024-03-22 12:01:34.803+00 276 276 15/11/2023 09:57-JBA7J39-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-562069 expense
562073 2290 2023-11-14 21:05:16+00 30.6 30.6 0 0 1 2024-03-22 12:01:38.68+00 2024-03-22 12:01:38.687+00 276 276 14/11/2023 17:05-JBA6D32-6348814 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6348814 DES-562073 expense
562076 2290 2023-11-14 21:30:21+00 59.2 59.2 0 0 1 2024-03-22 12:01:41.809+00 2024-03-22 12:01:41.815+00 276 276 14/11/2023 18:30-RVT4F11-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562076 expense
562077 2290 2023-11-14 21:31:30+00 51.8 51.8 0 0 1 2024-03-22 12:01:42.828+00 2024-03-22 12:01:42.836+00 276 276 14/11/2023 18:31-RVT4F12-6348814 BR 153 - km 553+100 - Norte - PROF JAMIL 6348814 DES-562077 expense
562079 2290 2023-11-14 22:18:12+00 44.4 44.4 0 0 1 2024-03-22 12:01:44.977+00 2024-03-22 12:01:44.987+00 276 276 14/11/2023 19:18-JBB2B86-6348814 BR 153 - km 553+100 - Sul - PROF JAMIL 6348814 DES-562079 expense
562093 2290 2023-11-15 12:17:40+00 45 45 0 0 1 2024-03-22 12:02:00.345+00 2024-03-22 12:02:00.351+00 276 276 15/11/2023 09:17-JBA7A14-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-562093 expense
562099 2290 2023-11-15 15:01:14+00 34.2 34.2 0 0 1 2024-03-22 12:02:07.464+00 2024-03-22 12:02:07.471+00 276 276 15/11/2023 12:01-JAM4H31-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-562099 expense
562103 2290 2023-11-15 17:27:12+00 89.11 89.11 0 0 1 2024-03-22 12:02:12.164+00 2024-03-22 12:02:12.172+00 276 276 15/11/2023 14:27-JBA7A23-6348814 SP 330 - km 405+000 - Sul - Ituverava 6348814 DES-562103 expense
562109 2290 2023-11-14 21:04:20+00 72 72 0 0 1 2024-03-22 12:02:18.904+00 2024-03-22 12:02:18.92+00 276 276 14/11/2023 18:04-RVT4F02-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562109 expense
562114 2290 2023-11-14 21:43:23+00 54 54 0 0 1 2024-03-22 12:02:25.208+00 2024-03-22 12:02:25.224+00 276 276 14/11/2023 18:43-JBA5G35-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562114 expense