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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
503951 2290 2023-09-13 20:37:26+00 27 27 0 0 1 2024-03-15 12:28:53.944+00 2024-03-15 12:28:53.955+00 276 276 13/09/2023 17:37-JAM4H31-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503951 expense
503955 2290 2023-09-13 20:16:29+00 32.4 32.4 0 0 1 2024-03-15 12:28:59.135+00 2024-03-15 12:28:59.143+00 276 276 13/09/2023 17:16-JBA7J69-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503955 expense
503957 2290 2023-09-13 19:58:45+00 37.8 37.8 0 0 1 2024-03-15 12:29:01.982+00 2024-03-15 12:29:01.987+00 276 276 13/09/2023 16:58-RUT4J85-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503957 expense
503963 2290 2023-09-13 14:08:04+00 48.8 48.8 0 0 1 2024-03-15 12:29:09.085+00 2024-03-15 12:29:09.091+00 276 276 13/09/2023 11:08-JBA5F65-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-503963 expense
503964 2290 2023-09-14 08:34:12+00 59.2 59.2 0 0 1 2024-03-15 12:29:10.694+00 2024-03-15 12:29:10.698+00 276 276 14/09/2023 05:34-RUP4H46-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503964 expense
503973 2290 2023-09-13 19:38:22+00 76.3 76.3 0 0 1 2024-03-15 12:29:21.385+00 2024-03-15 12:29:21.395+00 276 276 13/09/2023 16:38-RUP4H48-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503973 expense
503977 2290 2023-09-13 17:36:37+00 12.4 12.4 0 0 1 2024-03-15 12:29:25.46+00 2024-03-15 12:29:25.466+00 276 276 13/09/2023 14:36-EWJ0334-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503977 expense
503984 2290 2023-09-13 14:22:04+00 32.4 32.4 0 0 1 2024-03-15 12:29:35.548+00 2024-03-15 12:29:35.559+00 276 276 13/09/2023 11:22-JBB0J61-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503984 expense
503990 2290 2023-09-14 00:22:05+00 70.7 70.7 0 0 1 2024-03-15 12:29:44.313+00 2024-03-15 12:29:44.318+00 276 276 13/09/2023 21:22-RUT4J72-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503990 expense
503991 2290 2023-09-13 20:19:44+00 58.99 58.99 0 0 1 2024-03-15 12:29:45.598+00 2024-03-15 12:29:45.607+00 276 276 13/09/2023 17:19-RUP4H50-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503991 expense