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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
479071 2290 2023-08-23 17:47:45+00 32.4 32.4 0 0 1 2024-03-13 21:39:26.96+00 2024-03-13 21:39:26.965+00 276 276 23/08/2023 14:47-JAN1H26-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479071 expense
479077 2290 2023-08-23 20:31:39+00 37.8 37.8 0 0 1 2024-03-13 21:39:36.495+00 2024-03-13 21:39:36.501+00 276 276 23/08/2023 17:31-RVT4F10-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479077 expense
479079 2290 2023-08-23 20:25:54+00 32.4 32.4 0 0 1 2024-03-13 21:39:39.104+00 2024-03-13 21:39:39.109+00 276 276 23/08/2023 17:25-JAK8E61-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479079 expense
479081 2290 2023-08-23 17:46:41+00 37.2 37.2 0 0 1 2024-03-13 21:39:41.557+00 2024-03-13 21:39:41.562+00 276 276 23/08/2023 14:46-JBA7J45-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479081 expense
479084 2290 2023-08-23 19:34:31+00 58.99 58.99 0 0 1 2024-03-13 21:39:44.959+00 2024-03-13 21:39:44.964+00 276 276 23/08/2023 16:34-FZN8I98-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-479084 expense
479088 2290 2023-08-23 20:14:49+00 21.6 21.6 0 0 1 2024-03-13 21:39:51.604+00 2024-03-13 21:39:51.609+00 276 276 23/08/2023 17:14-JBA6D37-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479088 expense
482777 1088 5370 2024-03-14 13:29:00+00 834 834 1 2024-03-14 13:29:35.405+00 2024-03-14 13:29:35.475+00 1040 1040 DES-482777 expense
578531 70 2024-03-28 01:18:47+00 2360.34 2360.34 0 0 1 2024-04-03 13:17:47.743+00 2024-04-03 13:17:47.751+00 43 43 27/03/2024 22:18-Diesel S10-653 DES-578531 expense
375883 70 2023-08-07 18:37:06+00 2053.972 2053.972 0 0 1 2023-08-08 11:45:04.579+00 2023-08-08 11:45:04.587+00 43 43 07/08/2023 15:37-Diesel S10-557 DES-375883 expense
375884 70 2023-08-08 01:10:11+00 1737.68 1737.68 0 0 1 2023-08-08 11:45:07.547+00 2023-08-08 11:45:07.559+00 43 43 07/08/2023 22:10-Diesel S10-540 DES-375884 expense