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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
414540 2290 2023-07-27 13:27:37+00 76.3 76.3 0 0 1 2023-10-02 20:47:50.094+00 2023-10-02 20:47:50.103+00 276 276 27/07/2023 10:27-RUT4J82-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-414540 expense
414553 2290 2023-07-27 01:36:32+00 57.4 57.4 0 0 1 2023-10-02 20:48:17.691+00 2023-10-02 20:48:17.699+00 276 276 26/07/2023 22:36-RUT4J85-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-414553 expense
414556 2290 2023-07-27 15:15:50+00 58.99 58.99 0 0 1 2023-10-02 20:48:23.392+00 2023-10-02 20:48:23.406+00 276 276 27/07/2023 12:15-RUT4J85-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-414556 expense
414559 2290 2023-07-27 17:35:49+00 103.93 103.93 0 0 1 2023-10-02 20:48:28.183+00 2023-10-02 20:48:28.195+00 276 276 27/07/2023 14:35-RUT4J85-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-414559 expense
414561 2290 2023-07-27 21:57:42+00 48.6 48.6 0 0 1 2023-10-02 20:48:32.603+00 2023-10-02 20:48:32.609+00 276 276 27/07/2023 18:57-RUT4J85-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-414561 expense
414563 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:48:36.775+00 2023-10-02 20:48:36.779+00 276 276 28/07/2023 01:00-RUT4J85-6191646 Mens. ref. 07/2023 6191646 DES-414563 expense
414567 2290 2023-07-28 13:52:04+00 51.8 51.8 0 0 1 2023-10-02 20:48:45.943+00 2023-10-02 20:48:45.955+00 276 276 28/07/2023 10:52-RUT4J85-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-414567 expense
494486 2290 2023-09-02 21:06:34+00 52.5 52.5 0 0 1 2024-03-14 18:34:28.156+00 2024-03-14 18:34:28.172+00 276 276 02/09/2023 18:06-RUP4H46-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494486 expense
494490 2290 2023-09-02 18:51:43+00 60 60 0 0 1 2024-03-14 18:34:36.556+00 2024-03-14 18:34:36.568+00 276 276 02/09/2023 15:51-RUT4J71-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494490 expense
494507 2290 2023-09-03 01:02:29+00 35.15 35.15 0 0 1 2024-03-14 18:35:15.495+00 2024-03-14 18:35:15.505+00 276 276 02/09/2023 22:02-JBA8C70-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-494507 expense