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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
505128 2290 2023-09-17 23:02:29+00 37.8 37.8 0 0 1 2024-03-15 12:55:28.948+00 2024-03-15 12:55:28.955+00 276 276 17/09/2023 20:02-DSS0B62-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505128 expense
505129 2290 2023-09-17 23:07:59+00 32.4 32.4 0 0 1 2024-03-15 12:55:30.32+00 2024-03-15 12:55:30.333+00 276 276 17/09/2023 20:07-JAM6E51-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505129 expense
505134 2290 2023-09-18 00:32:42+00 32.4 32.4 0 0 1 2024-03-15 12:55:39.585+00 2024-03-15 12:55:39.591+00 276 276 17/09/2023 21:32-JBB2B75-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505134 expense
412304 2290 2023-07-27 21:40:24+00 37 37 0 0 1 2023-10-02 18:55:50.031+00 2023-10-02 18:55:50.039+00 276 276 27/07/2023 18:40-JAQ1C58-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-412304 expense
412305 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:55:51.935+00 2023-10-02 18:55:51.948+00 276 276 28/07/2023 01:00-JAQ1C58-6191646 Mens. ref. 07/2023 6191646 DES-412305 expense
412306 2290 2023-07-27 20:19:03+00 27 27 0 0 1 2023-10-02 18:55:54.539+00 2023-10-02 18:55:54.547+00 276 276 27/07/2023 17:19-JAQ1C58-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412306 expense
412309 2290 2023-07-28 11:30:25+00 45 45 0 0 1 2023-10-02 18:56:02.249+00 2023-10-02 18:56:02.255+00 276 276 28/07/2023 08:30-JAQ1C58-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-412309 expense
412311 2290 2023-07-28 13:24:51+00 37 37 0 0 1 2023-10-02 18:56:06.598+00 2023-10-02 18:56:06.608+00 276 276 28/07/2023 10:24-JAQ1C58-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-412311 expense
412312 2290 2023-07-25 17:03:40+00 82.5 82.5 0 0 1 2023-10-02 18:56:08.195+00 2023-10-02 18:56:08.202+00 276 276 25/07/2023 14:03-JAQ1C61-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412312 expense
412313 2290 2023-07-25 18:35:39+00 18 18 0 0 1 2023-10-02 18:56:10.283+00 2023-10-02 18:56:10.296+00 276 276 25/07/2023 15:35-JAQ1C61-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412313 expense