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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
513178 2290 2023-09-24 21:27:04+00 58.99 58.99 0 0 1 2024-03-15 19:38:53.636+00 2024-03-15 19:38:53.642+00 276 276 24/09/2023 18:27-FZN8I98-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513178 expense
513195 2290 2023-09-24 17:02:38+00 90.9 90.9 0 0 1 2024-03-15 19:39:16.512+00 2024-03-15 19:39:16.519+00 276 276 24/09/2023 14:02-CUA3H57-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513195 expense
513201 2290 2023-09-24 20:55:34+00 32.4 32.4 0 0 1 2024-03-15 19:39:25.175+00 2024-03-15 19:39:25.18+00 276 276 24/09/2023 17:55-JAN9J32-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513201 expense
513209 2290 2023-09-24 12:03:04+00 43.2 43.2 0 0 1 2024-03-15 19:39:33.279+00 2024-03-15 19:39:33.287+00 276 276 24/09/2023 09:03-RVT4F11-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513209 expense
513215 2290 2023-09-24 07:17:50+00 70.7 70.7 0 0 1 2024-03-15 19:39:39.476+00 2024-03-15 19:39:39.487+00 276 276 24/09/2023 04:17-FCD2513-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513215 expense
513224 2290 2023-09-23 23:41:07+00 48.6 48.6 0 0 1 2024-03-15 19:39:48.694+00 2024-03-15 19:39:48.752+00 276 276 23/09/2023 20:41-RUT4J80-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513224 expense
513238 2290 2023-09-24 17:10:10+00 67.5 67.5 0 0 1 2024-03-15 19:40:09.492+00 2024-03-15 19:40:09.499+00 276 276 24/09/2023 14:10-RUT4J71-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513238 expense
513248 2290 2023-09-24 12:33:23+00 97.66 97.66 0 0 1 2024-03-15 19:40:21.422+00 2024-03-15 19:40:21.428+00 276 276 24/09/2023 09:33-RVT4F05-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513248 expense
513256 2290 2023-09-25 00:59:18+00 48.6 48.6 0 0 1 2024-03-15 19:40:33.516+00 2024-03-15 19:40:33.522+00 276 276 24/09/2023 21:59-CUA3H57-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513256 expense
513268 2290 2023-09-24 15:33:39+00 50.5 50.5 0 0 1 2024-03-15 19:40:49.501+00 2024-03-15 19:40:49.511+00 276 276 24/09/2023 12:33-JAT2C76-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513268 expense