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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
496703 3496 5965 2024-03-14 20:06:00+00 212.5 212.5 0 2024-03-14 20:08:19.997+00 2024-03-14 20:08:20.036+00 1767 1767 DES-496703 expense
509749 2290 2023-09-19 17:07:30+00 52.5 52.5 0 0 1 2024-03-15 15:24:38.597+00 2024-03-15 15:24:38.601+00 276 276 19/09/2023 14:07-EZE2E72-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509749 expense
509750 2290 2023-09-19 16:55:07+00 21.2 21.2 0 0 1 2024-03-15 15:24:39.259+00 2024-03-15 15:24:39.262+00 276 276 19/09/2023 13:55-JBA7A21-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-509750 expense
509751 2290 2023-09-19 17:43:07+00 99 99 0 0 1 2024-03-15 15:24:40.134+00 2024-03-15 15:24:40.137+00 276 276 19/09/2023 14:43-RUT4J82-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509751 expense
509752 2290 2023-09-19 16:51:01+00 61.08 61.08 0 0 1 2024-03-15 15:24:40.835+00 2024-03-15 15:24:40.837+00 276 276 19/09/2023 13:51-FZL1I25-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-509752 expense
509756 2290 2023-09-19 17:21:08+00 48.6 48.6 0 0 1 2024-03-15 15:24:44.959+00 2024-03-15 15:24:44.967+00 276 276 19/09/2023 14:21-EIL3H43-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509756 expense
509757 2290 2023-09-19 17:16:09+00 32.4 32.4 0 0 1 2024-03-15 15:24:46.331+00 2024-03-15 15:24:46.334+00 276 276 19/09/2023 14:16-JBA5H99-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509757 expense
509759 2290 2023-09-19 16:52:34+00 56.62 56.62 0 0 1 2024-03-15 15:24:48.545+00 2024-03-15 15:24:48.548+00 276 276 19/09/2023 13:52-JAQ5I24-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-509759 expense
509762 2290 2023-09-19 17:48:19+00 42.18 42.18 0 0 1 2024-03-15 15:24:51.818+00 2024-03-15 15:24:51.829+00 276 276 19/09/2023 14:48-FZL1I25-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509762 expense
509763 2290 2023-09-19 17:02:07+00 27 27 0 0 1 2024-03-15 15:24:52.553+00 2024-03-15 15:24:52.556+00 276 276 19/09/2023 14:02-IXM4440-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509763 expense