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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
527451 2290 2023-10-15 12:48:16+00 51.8 51.8 0 0 1 2024-03-18 17:19:50.151+00 2024-03-18 17:19:50.155+00 276 276 15/10/2023 09:48-RVT4F05-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527451 expense
527452 2290 2023-10-15 13:05:46+00 73.24 73.24 0 0 1 2024-03-18 17:19:50.901+00 2024-03-18 17:19:50.906+00 276 276 15/10/2023 10:05-JAQ5D17-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527452 expense
527454 2290 2023-10-15 13:05:56+00 58.99 58.99 0 0 1 2024-03-18 17:19:53.275+00 2024-03-18 17:19:53.281+00 276 276 15/10/2023 10:05-RUP4H46-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527454 expense
527455 2290 2023-10-14 18:09:35+00 27 27 0 0 1 2024-03-18 17:19:54.171+00 2024-03-18 17:19:54.177+00 276 276 14/10/2023 15:09-JBB0J65-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527455 expense
527456 2290 2023-10-15 04:30:16+00 32.4 32.4 0 0 1 2024-03-18 17:19:55.072+00 2024-03-18 17:19:55.08+00 276 276 15/10/2023 01:30-JAN1H62-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527456 expense
527458 2290 2023-10-13 03:20:42+00 51.8 51.8 0 0 1 2024-03-18 17:19:56.792+00 2024-03-18 17:19:56.802+00 276 276 13/10/2023 00:20-GEJ5C52-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527458 expense
527463 2290 2023-10-14 16:40:09+00 73.24 73.24 0 0 1 2024-03-18 17:20:01.497+00 2024-03-18 17:20:01.501+00 276 276 14/10/2023 13:40-JAM6F42-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527463 expense
527464 2290 2023-10-14 14:28:37+00 109.91 109.91 0 0 1 2024-03-18 17:20:02.436+00 2024-03-18 17:20:02.447+00 276 276 14/10/2023 11:28-GBO5F57-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527464 expense
527465 2290 2023-10-15 12:05:08+00 37.5 37.5 0 0 1 2024-03-18 17:20:03.899+00 2024-03-18 17:20:03.91+00 276 276 15/10/2023 09:05-JBA7A27-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527465 expense
527466 2290 2023-10-15 12:12:27+00 32.4 32.4 0 0 1 2024-03-18 17:20:05.114+00 2024-03-18 17:20:05.129+00 276 276 15/10/2023 09:12-JAK8E30-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527466 expense