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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
505071 2290 2023-09-17 13:15:03+00 67.5 67.5 0 0 1 2024-03-15 12:53:49.336+00 2024-03-15 12:53:49.348+00 276 276 17/09/2023 10:15-RVT4F11-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-505071 expense
505074 2290 2023-09-16 23:28:15+00 73.2 73.2 0 0 1 2024-03-15 12:53:55.035+00 2024-03-15 12:53:55.056+00 276 276 16/09/2023 20:28-JAM4H10-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505074 expense
412241 2290 2023-07-27 19:06:21+00 32.4 32.4 0 0 1 2023-10-02 18:52:19.867+00 2023-10-02 18:52:19.879+00 276 276 27/07/2023 16:06-JAP6D30-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-412241 expense
412242 2290 2023-07-27 20:29:47+00 45 45 0 0 1 2023-10-02 18:52:22.466+00 2023-10-02 18:52:22.48+00 276 276 27/07/2023 17:29-JAP6D30-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-412242 expense
412243 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:52:25.075+00 2023-10-02 18:52:25.082+00 276 276 28/07/2023 01:00-JAP6D30-6191646 Mens. ref. 07/2023 6191646 DES-412243 expense
412247 2290 2023-07-25 08:43:29+00 61 61 0 0 1 2023-10-02 18:52:35.053+00 2023-10-02 18:52:35.062+00 276 276 25/07/2023 05:43-JAP6D37-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412247 expense
412252 2290 2023-07-25 16:20:50+00 18 18 0 0 1 2023-10-02 18:52:49.811+00 2023-10-02 18:52:49.814+00 276 276 25/07/2023 13:20-JAP6D37-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412252 expense
412256 2290 2023-07-25 18:11:58+00 43.6 43.6 0 0 1 2023-10-02 18:53:01.583+00 2023-10-02 18:53:01.591+00 276 276 25/07/2023 15:11-JAP6D37-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412256 expense
412262 2290 2023-07-27 15:17:55+00 141.2 141.2 0 0 1 2023-10-02 18:53:16.482+00 2023-10-02 18:53:16.486+00 276 276 27/07/2023 12:17-JAP6D37-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-412262 expense
412264 2290 2023-07-27 19:52:30+00 18 18 0 0 1 2023-10-02 18:53:20.771+00 2023-10-02 18:53:20.778+00 276 276 27/07/2023 16:52-JAP6D37-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412264 expense