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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
559831 2290 2023-11-08 21:25:27+00 85.5 85.5 0 0 1 2024-03-20 20:30:53.188+00 2024-03-20 20:30:53.199+00 276 276 08/11/2023 18:25-FNL7J52-6348814 SP 330 - km 350+000 - Norte - Sales de Oliveira 6348814 DES-559831 expense
559832 2290 2023-11-08 18:35:11+00 12 12 0 0 1 2024-03-20 20:30:53.983+00 2024-03-20 20:30:53.986+00 276 276 08/11/2023 15:35-JBA5F65-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-559832 expense
559833 2290 2023-11-09 08:05:09+00 65.4 65.4 0 0 1 2024-03-20 20:30:55.375+00 2024-03-20 20:30:55.383+00 276 276 09/11/2023 05:05-JAT2C84-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559833 expense
559834 2290 2023-11-09 08:04:55+00 65.4 65.4 0 0 1 2024-03-20 20:30:56.161+00 2024-03-20 20:30:56.167+00 276 276 09/11/2023 05:04-JBB0J64-6348814 SP 330 - km 118.000 - Sul - Nova Odessa 6348814 DES-559834 expense
559835 2290 2023-11-08 21:30:02+00 12 12 0 0 1 2024-03-20 20:30:56.843+00 2024-03-20 20:30:56.847+00 276 276 08/11/2023 18:30-JBB5I97-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-559835 expense
559844 2290 2023-11-08 18:15:44+00 32.4 32.4 0 0 1 2024-03-20 20:31:04.014+00 2024-03-20 20:31:04.017+00 276 276 08/11/2023 15:15-JAU8B18-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-559844 expense
559845 2290 2023-11-09 00:49:03+00 15 15 0 0 1 2024-03-20 20:31:05.196+00 2024-03-20 20:31:05.215+00 276 276 08/11/2023 21:49-JBA5F65-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-559845 expense
559849 2290 2023-11-08 22:51:45+00 211.8 211.8 0 0 1 2024-03-20 20:31:08.854+00 2024-03-20 20:31:08.858+00 276 276 08/11/2023 19:51-JBA5I03-6348814 SP 150 - km 31 - Sul - Riacho Grande 6348814 DES-559849 expense
559858 2290 2023-11-08 16:49:00+00 58.99 58.99 0 0 1 2024-03-20 20:31:17.948+00 2024-03-20 20:31:17.966+00 276 276 08/11/2023 13:49-RVT4F12-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-559858 expense
559798 2290 2023-11-08 16:54:01+00 62 62 0 0 1 2024-03-20 20:30:21.831+00 2024-03-20 20:33:46.687+00 276 276 276 08/11/2023 13:54-JAM6F42-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-559798 expense