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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
414787 2290 2023-07-25 10:48:42+00 81 81 0 0 1 2023-10-02 20:57:17.347+00 2023-10-02 20:57:17.355+00 276 276 25/07/2023 07:48-RVT4F09-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-414787 expense
414788 2290 2023-07-25 12:27:43+00 48.6 48.6 0 0 1 2023-10-02 20:57:19.443+00 2023-10-02 20:57:19.451+00 276 276 25/07/2023 09:27-RVT4F09-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-414788 expense
414789 2290 2023-07-25 13:23:03+00 48.6 48.6 0 0 1 2023-10-02 20:57:21.966+00 2023-10-02 20:57:21.975+00 276 276 25/07/2023 10:23-RVT4F09-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-414789 expense
414790 2290 2023-07-25 14:29:08+00 66.6 66.6 0 0 1 2023-10-02 20:57:24.638+00 2023-10-02 20:57:24.645+00 276 276 25/07/2023 11:29-RVT4F09-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-414790 expense
494596 2290 2023-09-03 19:10:25+00 50.54 50.54 0 0 1 2024-03-14 18:37:45.722+00 2024-03-14 18:37:45.739+00 276 276 03/09/2023 16:10-JAK8E30-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-494596 expense
494597 2290 2023-09-01 14:47:24+00 115.5 115.5 0 0 1 2024-03-14 18:37:47.372+00 2024-03-14 18:37:47.383+00 276 276 01/09/2023 11:47-RVT4F01-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494597 expense
494598 2290 2023-09-03 19:11:32+00 40.5 40.5 0 0 1 2024-03-14 18:37:48.795+00 2024-03-14 18:37:48.803+00 276 276 03/09/2023 16:11-RUT4J82-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494598 expense
494600 2290 2023-09-03 19:11:39+00 24.6 24.6 0 0 1 2024-03-14 18:37:50.452+00 2024-03-14 18:37:50.46+00 276 276 03/09/2023 16:11-JBA6D35-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-494600 expense
494610 2290 2023-09-03 19:14:00+00 74.29 74.29 0 0 1 2024-03-14 18:38:04.113+00 2024-03-14 18:38:04.13+00 276 276 03/09/2023 16:14-JBB0J62-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494610 expense
494616 2290 2023-09-01 15:53:59+00 62 62 0 0 1 2024-03-14 18:38:10.316+00 2024-03-14 18:38:10.328+00 276 276 01/09/2023 12:53-JBA5F56-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494616 expense