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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
508706 2290 2023-09-19 21:28:24+00 30 30 0 0 1 2024-03-15 15:05:59.947+00 2024-03-15 15:05:59.951+00 276 276 19/09/2023 18:28-JAN1H26-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508706 expense
508710 2290 2023-09-19 20:15:35+00 27 27 0 0 1 2024-03-15 15:06:04.496+00 2024-03-15 15:06:04.499+00 276 276 19/09/2023 17:15-IXM4440-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508710 expense
508713 2290 2023-09-19 18:40:36+00 45 45 0 0 1 2024-03-15 15:06:07.77+00 2024-03-15 15:06:07.773+00 276 276 19/09/2023 15:40-JBA8C67-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508713 expense
508719 2290 2023-09-20 12:10:41+00 58.99 58.99 0 0 1 2024-03-15 15:06:14.128+00 2024-03-15 15:06:14.136+00 276 276 20/09/2023 09:10-EXN7035-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508719 expense
508722 2290 2023-09-20 12:12:20+00 25.27 25.27 0 0 1 2024-03-15 15:06:17.443+00 2024-03-15 15:06:17.447+00 276 276 20/09/2023 09:12-JBA7J39-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508722 expense
508724 2290 2023-09-20 12:12:36+00 61.08 61.08 0 0 1 2024-03-15 15:06:19.519+00 2024-03-15 15:06:19.532+00 276 276 20/09/2023 09:12-RUP4H49-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508724 expense
508727 2290 2023-09-20 02:13:45+00 67.45 67.45 0 0 1 2024-03-15 15:06:22.713+00 2024-03-15 15:06:22.717+00 276 276 19/09/2023 23:13-RVT4F06-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508727 expense
508729 2290 2023-09-20 12:14:17+00 65.6 65.6 0 0 1 2024-03-15 15:06:25.485+00 2024-03-15 15:06:25.491+00 276 276 20/09/2023 09:14-DJM4C27-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508729 expense
508732 2290 2023-09-19 23:05:43+00 58.99 58.99 0 0 1 2024-03-15 15:06:28.855+00 2024-03-15 15:06:28.862+00 276 276 19/09/2023 20:05-EIL3H43-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508732 expense
521676 70 2024-03-12 18:55:00+00 1635 1635 0 0 1 2024-03-18 14:10:20.22+00 2024-03-18 14:10:20.227+00 43 43 12/03/2024 15:55-Diesel S10-668 DES-521676 expense