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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
529553 2290 2023-10-12 19:47:47+00 86.8 86.8 0 0 1 2024-03-18 18:37:48.75+00 2024-03-18 18:37:48.757+00 276 276 12/10/2023 16:47-FYW0A26-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-529553 expense
529555 2290 2023-10-14 11:21:49+00 37.8 37.8 0 0 1 2024-03-18 18:37:50.911+00 2024-03-18 18:37:50.916+00 276 276 14/10/2023 08:21-RUT4J72-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-529555 expense
529557 2290 2023-10-14 18:26:32+00 32.4 32.4 0 0 1 2024-03-18 18:37:53.796+00 2024-03-18 18:37:53.807+00 276 276 14/10/2023 15:26-JAQ8C39-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529557 expense
529558 2290 2023-10-14 18:36:51+00 48.6 48.6 0 0 1 2024-03-18 18:37:55.043+00 2024-03-18 18:37:55.051+00 276 276 14/10/2023 15:36-FYT8323-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-529558 expense
529560 2290 2023-10-14 18:47:03+00 48.6 48.6 0 0 1 2024-03-18 18:37:57.829+00 2024-03-18 18:37:57.839+00 276 276 14/10/2023 15:47-RVT4E99-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529560 expense
529561 2290 2023-10-14 18:48:24+00 48.6 48.6 0 0 1 2024-03-18 18:37:58.843+00 2024-03-18 18:37:58.855+00 276 276 14/10/2023 15:48-RVT4F06-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529561 expense
529562 2290 2023-10-14 18:50:08+00 32.4 32.4 0 0 1 2024-03-18 18:38:00.29+00 2024-03-18 18:38:00.299+00 276 276 14/10/2023 15:50-JBA7J65-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529562 expense
529572 2290 2023-10-12 20:04:44+00 85.4 85.4 0 0 1 2024-03-18 18:38:14.359+00 2024-03-18 18:38:14.364+00 276 276 12/10/2023 17:04-CUA3H57-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-529572 expense
529575 2290 2023-10-12 20:00:11+00 54 54 0 0 1 2024-03-18 18:38:18.835+00 2024-03-18 18:38:18.843+00 276 276 12/10/2023 17:00-JBA7J63-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-529575 expense
529492 2290 2023-10-14 20:56:19+00 48.6 48.6 0 0 1 2024-03-18 18:35:56.695+00 2024-03-18 18:35:56.715+00 276 276 14/10/2023 17:56-RUT4J73-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529492 expense