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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
565595 2290 2023-11-17 10:47:09+00 39.9 39.9 0 0 1 2024-03-22 13:25:11.277+00 2024-03-22 13:25:11.283+00 276 276 17/11/2023 07:47-BHT2D21-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-565595 expense
565599 2290 2023-11-17 11:01:34+00 70.7 70.7 0 0 1 2024-03-22 13:25:14.991+00 2024-03-22 13:25:14.998+00 276 276 17/11/2023 08:01-GCI8538-6348814 SP 330 - km 181+760 - Sul - Leme 6348814 DES-565599 expense
565600 2290 2023-11-17 18:17:52+00 65.4 65.4 0 0 1 2024-03-22 13:25:15.909+00 2024-03-22 13:25:15.916+00 276 276 17/11/2023 15:17-JAM6E44-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-565600 expense
565601 2290 2023-11-17 18:18:21+00 74.4 74.4 0 0 1 2024-03-22 13:25:16.896+00 2024-03-22 13:25:16.904+00 276 276 17/11/2023 15:18-JAK8E30-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-565601 expense
565602 2290 2023-11-17 10:08:34+00 75.81 75.81 0 0 1 2024-03-22 13:25:17.652+00 2024-03-22 13:25:17.658+00 276 276 17/11/2023 07:08-RUT4J78-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-565602 expense
565604 2290 2023-11-17 18:14:10+00 118.84 118.84 0 0 1 2024-03-22 13:25:20.218+00 2024-03-22 13:25:20.224+00 276 276 17/11/2023 15:14-RVT4F05-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-565604 expense
565608 2290 2023-11-17 17:17:39+00 4.09 4.09 0 0 1 2024-03-22 13:25:24.452+00 2024-03-22 13:25:24.461+00 276 276 17/11/2023 14:17-EWJ0334-6348814 BR 116 - km 204 - SUL - ARUJA 6348814 DES-565608 expense
565611 2290 2023-11-17 10:55:29+00 80.8 80.8 0 0 1 2024-03-22 13:25:28.884+00 2024-03-22 13:25:28.895+00 276 276 17/11/2023 07:55-RVT4F01-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-565611 expense
565614 2290 2023-11-17 18:03:14+00 40.5 40.5 0 0 1 2024-03-22 13:25:33.82+00 2024-03-22 13:25:33.831+00 276 276 17/11/2023 15:03-FMQ1553-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-565614 expense
565615 2290 2023-11-17 18:02:02+00 49.2 49.2 0 0 1 2024-03-22 13:25:35.212+00 2024-03-22 13:25:35.219+00 276 276 17/11/2023 15:02-JBA5G09-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-565615 expense