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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
575883 2290 2023-11-24 15:44:57+00 50.5 50.5 0 0 1 2024-03-27 15:37:22.664+00 2024-03-27 15:37:22.667+00 276 276 24/11/2023 12:44-JBA6D35-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-575883 expense
575896 2290 2023-11-24 16:09:18+00 49.2 49.2 0 0 1 2024-03-27 15:37:35.435+00 2024-03-27 15:37:35.439+00 276 276 24/11/2023 13:09-JAK8E61-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575896 expense
575898 2290 2023-11-23 16:05:02+00 15 15 0 0 1 2024-03-27 15:37:37.348+00 2024-03-27 15:37:37.354+00 276 276 23/11/2023 13:05-RVT4F02-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575898 expense
575900 2290 2023-11-24 16:08:34+00 9 9 0 0 1 2024-03-27 15:37:38.841+00 2024-03-27 15:37:38.845+00 276 276 24/11/2023 13:08-JBK8C35-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575900 expense
575901 2290 2023-11-24 16:05:32+00 81.51 81.51 0 0 1 2024-03-27 15:37:39.551+00 2024-03-27 15:37:39.554+00 276 276 24/11/2023 13:05-RUP4H49-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575901 expense
575914 2290 2023-11-24 16:34:14+00 62 62 0 0 1 2024-03-27 15:37:51.827+00 2024-03-27 15:37:51.835+00 276 276 24/11/2023 13:34-JBA6D29-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575914 expense
575916 2290 2023-11-24 12:47:04+00 51.8 51.8 0 0 1 2024-03-27 15:37:54.613+00 2024-03-27 15:37:54.617+00 276 276 24/11/2023 09:47-DYW7814-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-575916 expense
575917 2290 2023-11-24 16:31:30+00 72.39 72.39 0 0 1 2024-03-27 15:37:55.424+00 2024-03-27 15:37:55.428+00 276 276 24/11/2023 13:31-RVT4F10-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575917 expense
575922 2290 2023-11-24 12:39:11+00 35.7 35.7 0 0 1 2024-03-27 15:37:59.45+00 2024-03-27 15:37:59.46+00 276 276 24/11/2023 09:39-FYW0A26-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575922 expense
575926 2290 2023-11-24 16:35:22+00 49.6 49.6 0 0 1 2024-03-27 15:38:04.72+00 2024-03-27 15:38:04.73+00 276 276 24/11/2023 13:35-JBA7A11-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575926 expense