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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
575256 2290 2023-11-25 00:53:36+00 27 27 0 0 1 2024-03-27 15:27:04.517+00 2024-03-27 15:29:07.861+00 276 276 276 24/11/2023 21:53-DSS0B62-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575256 expense
575229 2290 2023-11-24 20:49:20+00 12 12 0 0 1 2024-03-27 15:26:43.737+00 2024-03-27 15:26:43.742+00 276 276 24/11/2023 17:49-JAO1G93-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575229 expense
575234 2290 2023-11-24 20:54:03+00 49.6 49.6 0 0 1 2024-03-27 15:26:47.703+00 2024-03-27 15:26:47.708+00 276 276 24/11/2023 17:54-JBA5F65-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-575234 expense
575235 2290 2023-11-24 20:35:03+00 45.31 45.31 0 0 1 2024-03-27 15:26:48.405+00 2024-03-27 15:26:48.41+00 276 276 24/11/2023 17:35-JBA5H94-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-575235 expense
575240 2290 2023-11-24 21:05:46+00 54.34 54.34 0 0 1 2024-03-27 15:26:52.16+00 2024-03-27 15:26:52.166+00 276 276 24/11/2023 18:05-JBA6D31-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575240 expense
575241 2290 2023-11-24 21:05:39+00 54.34 54.34 0 0 1 2024-03-27 15:26:52.969+00 2024-03-27 15:26:52.973+00 276 276 24/11/2023 18:05-JAS1E44-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-575241 expense
575273 2290 2023-11-24 23:58:48+00 86.8 86.8 0 0 1 2024-03-27 15:27:20.372+00 2024-03-27 15:30:23.163+00 276 276 276 24/11/2023 20:58-RUP4H48-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-575273 expense
575262 2290 2023-11-25 00:34:08+00 31.5 31.5 0 0 1 2024-03-27 15:27:10.268+00 2024-03-27 15:27:10.273+00 276 276 24/11/2023 21:34-FOL2A88-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575262 expense
575265 2290 2023-11-25 00:30:38+00 85.4 85.4 0 0 1 2024-03-27 15:27:12.429+00 2024-03-27 15:27:12.434+00 276 276 24/11/2023 21:30-EZE2E72-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-575265 expense
575349 2290 2023-11-25 08:13:09+00 62 62 0 0 1 2024-03-27 15:28:23.65+00 2024-03-27 15:30:01.135+00 276 276 276 25/11/2023 05:13-JBB5J02-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575349 expense