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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
535649 2290 2023-10-18 19:22:46+00 30.6 30.6 0 0 1 2024-03-19 11:50:53.194+00 2024-03-19 11:50:53.205+00 276 276 18/10/2023 16:22-JAM6E16-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535649 expense
535651 2290 2023-10-18 15:47:47+00 35.7 35.7 0 0 1 2024-03-19 11:50:55.095+00 2024-03-19 11:50:55.102+00 276 276 18/10/2023 12:47-RVT4F04-6319602 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6319602 DES-535651 expense
535664 2290 2023-10-18 20:18:45+00 32.4 32.4 0 0 1 2024-03-19 11:51:08.783+00 2024-03-19 11:51:08.787+00 276 276 18/10/2023 17:18-JBA7J65-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535664 expense
535665 2290 2023-10-18 20:25:07+00 32.4 32.4 0 0 1 2024-03-19 11:51:09.598+00 2024-03-19 11:51:09.603+00 276 276 18/10/2023 17:25-JAM4H31-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535665 expense
535670 2290 2023-10-18 20:16:36+00 52.5 52.5 0 0 1 2024-03-19 11:51:13.883+00 2024-03-19 11:51:13.89+00 276 276 18/10/2023 17:16-BHT2D21-6319602 BR 050 - km 104+900 - NORTE - Uberlandia 6319602 DES-535670 expense
535671 2290 2023-10-18 20:17:08+00 45 45 0 0 1 2024-03-19 11:51:14.851+00 2024-03-19 11:51:14.857+00 276 276 18/10/2023 17:17-JAK8E43-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535671 expense
535673 2290 2023-10-18 20:30:24+00 52.5 52.5 0 0 1 2024-03-19 11:51:16.395+00 2024-03-19 11:51:16.399+00 276 276 18/10/2023 17:30-GCI8538-6319602 BR 050 - km 104+900 - SUL - Uberlandia 6319602 DES-535673 expense
535675 2290 2023-10-18 20:34:26+00 37.8 37.8 0 0 1 2024-03-19 11:51:17.988+00 2024-03-19 11:51:17.993+00 276 276 18/10/2023 17:34-RUP4H46-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-535675 expense
535677 2290 2023-10-18 20:45:25+00 211.8 211.8 0 0 1 2024-03-19 11:51:19.52+00 2024-03-19 11:51:19.524+00 276 276 18/10/2023 17:45-JAN1H26-6319602 SP 150 - km 31 - Sul - Riacho Grande 6319602 DES-535677 expense
535679 2290 2023-10-18 20:51:27+00 22.5 22.5 0 0 1 2024-03-19 11:51:21.025+00 2024-03-19 11:51:21.03+00 276 276 18/10/2023 17:51-JBA5F56-6319602 SP 021 - km 50+000 - Oeste - Parelheiros 6319602 DES-535679 expense