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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
512733 2290 2023-09-24 18:46:07+00 90.9 90.9 0 0 1 2024-03-15 19:30:39.457+00 2024-03-15 19:30:39.462+00 276 276 24/09/2023 15:46-RUT4J80-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512733 expense
512734 2290 2023-09-24 18:46:23+00 59.37 59.37 0 0 1 2024-03-15 19:30:40.313+00 2024-03-15 19:30:40.323+00 276 276 24/09/2023 15:46-JBA5G35-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512734 expense
512735 2290 2023-09-25 02:32:03+00 66.6 66.6 0 0 1 2024-03-15 19:30:41.178+00 2024-03-15 19:30:41.185+00 276 276 24/09/2023 23:32-GCI8538-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512735 expense
512737 2290 2023-09-24 23:02:15+00 37 37 0 0 1 2024-03-15 19:30:44.265+00 2024-03-15 19:30:44.269+00 276 276 24/09/2023 20:02-JBA5H99-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512737 expense
512753 2290 2023-09-24 15:13:10+00 48.6 48.6 0 0 1 2024-03-15 19:31:04.272+00 2024-03-15 19:31:04.279+00 276 276 24/09/2023 12:13-RVT4F02-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512753 expense
512758 2290 2023-09-24 15:59:49+00 90.9 90.9 0 0 1 2024-03-15 19:31:11.219+00 2024-03-15 19:31:11.226+00 276 276 24/09/2023 12:59-RVT4F04-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512758 expense
512761 2290 2023-09-24 09:47:27+00 48.6 48.6 0 0 1 2024-03-15 19:31:15.064+00 2024-03-15 19:31:15.077+00 276 276 24/09/2023 06:47-RUP4H46-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512761 expense
512762 2290 2023-09-24 17:44:29+00 48.6 48.6 0 0 1 2024-03-15 19:31:16.54+00 2024-03-15 19:31:16.547+00 276 276 24/09/2023 14:44-FXR4F14-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512762 expense
512768 2290 2023-09-24 13:40:40+00 33.72 33.72 0 0 1 2024-03-15 19:31:24.669+00 2024-03-15 19:31:24.687+00 276 276 24/09/2023 10:40-JBA5H96-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512768 expense
512773 2290 2023-09-24 18:54:42+00 75.81 75.81 0 0 1 2024-03-15 19:31:33.733+00 2024-03-15 19:31:33.739+00 276 276 24/09/2023 15:54-RUT4J76-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512773 expense