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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
559746 2290 2023-11-08 22:11:30+00 58.99 58.99 0 0 1 2024-03-20 20:29:34.955+00 2024-03-20 20:29:34.958+00 276 276 08/11/2023 19:11-RVT4F10-6348814 SP 330 - km 281+000 - SUL - SAO SIMAO 6348814 DES-559746 expense
559747 2290 2023-11-08 21:36:01+00 50.54 50.54 0 0 1 2024-03-20 20:29:35.735+00 2024-03-20 20:29:35.739+00 276 276 08/11/2023 18:36-JAU8B18-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-559747 expense
559752 2290 2023-11-09 03:59:28+00 37.8 37.8 0 0 1 2024-03-20 20:29:40.641+00 2024-03-20 20:29:40.645+00 276 276 09/11/2023 00:59-FLA5G16-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559752 expense
559765 2290 2023-11-09 00:45:25+00 32.8 32.8 0 0 1 2024-03-20 20:29:53.434+00 2024-03-20 20:36:17.755+00 276 276 276 08/11/2023 21:45-JAK8E36-6348814 SP 330 - km 152.000 - Norte - Limeira 6348814 DES-559765 expense
559755 2290 2023-11-08 22:14:25+00 80.8 80.8 0 0 1 2024-03-20 20:29:43.642+00 2024-03-20 20:29:43.646+00 276 276 08/11/2023 19:14-GDM9E48-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559755 expense
559756 2290 2023-11-08 19:31:38+00 31.8 31.8 0 0 1 2024-03-20 20:29:44.358+00 2024-03-20 20:29:44.362+00 276 276 08/11/2023 16:31-JBA6D31-6348814 BR 050 - km 051+500 - SUL - Araguari II 6348814 DES-559756 expense
559784 2290 2023-11-08 21:02:25+00 74.4 74.4 0 0 1 2024-03-20 20:30:08.391+00 2024-03-20 20:36:59.11+00 276 276 276 08/11/2023 18:02-JBA5I03-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-559784 expense
559775 2290 2023-11-08 21:06:17+00 73.24 73.24 0 0 1 2024-03-20 20:30:00.782+00 2024-03-20 20:30:00.789+00 276 276 08/11/2023 18:06-JBB0J61-6348814 SP 330 - km 350+000 - Sul - Sales de Oliveira 6348814 DES-559775 expense
559780 2290 2023-11-09 06:54:07+00 48.6 48.6 0 0 1 2024-03-20 20:30:04.879+00 2024-03-20 20:30:04.883+00 276 276 09/11/2023 03:54-EYP3339-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-559780 expense
559781 2290 2023-11-09 07:27:35+00 49.2 49.2 0 0 1 2024-03-20 20:30:05.623+00 2024-03-20 20:30:05.638+00 276 276 09/11/2023 04:27-JAK8E61-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-559781 expense