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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
509850 2290 2023-09-19 20:35:31+00 25.27 25.27 0 0 1 2024-03-15 15:26:21.292+00 2024-03-15 15:26:21.295+00 276 276 19/09/2023 17:35-JBK8C31-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509850 expense
509851 2290 2023-09-19 20:49:07+00 61.08 61.08 0 0 1 2024-03-15 15:26:21.951+00 2024-03-15 15:26:21.954+00 276 276 19/09/2023 17:49-JBA7A27-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-509851 expense
509852 2290 2023-09-19 20:49:28+00 32.7 32.7 0 0 1 2024-03-15 15:26:22.98+00 2024-03-15 15:26:22.983+00 276 276 19/09/2023 17:49-JBA8C70-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509852 expense
509853 2290 2023-09-19 20:30:33+00 58.99 58.99 0 0 1 2024-03-15 15:26:23.82+00 2024-03-15 15:26:23.825+00 276 276 19/09/2023 17:30-FLA5G16-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509853 expense
509861 2290 2023-09-19 20:20:08+00 48.6 48.6 0 0 1 2024-03-15 15:26:32.558+00 2024-03-15 15:26:32.561+00 276 276 19/09/2023 17:20-RVT4F11-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509861 expense
509866 2290 2023-09-19 20:18:39+00 48.6 48.6 0 0 1 2024-03-15 15:26:37.138+00 2024-03-15 15:26:37.141+00 276 276 19/09/2023 17:18-RUT4J76-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509866 expense
509868 2290 2023-09-19 20:13:55+00 48.6 48.6 0 0 1 2024-03-15 15:26:38.809+00 2024-03-15 15:26:38.812+00 276 276 19/09/2023 17:13-RVT4E99-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509868 expense
509872 2290 2023-09-19 20:10:36+00 45 45 0 0 1 2024-03-15 15:26:42.028+00 2024-03-15 15:26:42.035+00 276 276 19/09/2023 17:10-JAK8E36-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509872 expense
509874 2290 2023-09-19 19:58:40+00 48.6 48.6 0 0 1 2024-03-15 15:26:43.603+00 2024-03-15 15:26:43.615+00 276 276 19/09/2023 16:58-RUT4J71-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509874 expense
509875 2290 2023-09-19 19:56:27+00 48.6 48.6 0 0 1 2024-03-15 15:26:44.631+00 2024-03-15 15:26:44.634+00 276 276 19/09/2023 16:56-FYN2H44-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509875 expense