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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
493762 2290 2023-09-06 01:52:07+00 48.6 48.6 0 0 1 2024-03-14 18:13:53.632+00 2024-03-14 18:13:53.643+00 276 276 05/09/2023 22:52-RUT4J80-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-493762 expense
505468 2290 2023-09-14 22:06:43+00 36.6 36.6 0 0 1 2024-03-15 13:03:22.11+00 2024-03-15 13:03:22.123+00 276 276 14/09/2023 19:06-JAQ8C39-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505468 expense
505469 2290 2023-09-14 22:10:24+00 61 61 0 0 1 2024-03-15 13:03:23.472+00 2024-03-15 13:03:23.483+00 276 276 14/09/2023 19:10-DSS0B62-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505469 expense
505482 2290 2023-09-16 17:16:55+00 66 66 0 0 1 2024-03-15 13:03:42.789+00 2024-03-15 13:03:42.794+00 276 276 16/09/2023 14:16-JBB5J03-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505482 expense
505489 2290 2023-09-16 07:27:01+00 49.6 49.6 0 0 1 2024-03-15 13:03:52.087+00 2024-03-15 13:03:52.099+00 276 276 16/09/2023 04:27-JBB5I97-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505489 expense
505495 2290 2023-09-16 08:03:45+00 37.2 37.2 0 0 1 2024-03-15 13:03:59.724+00 2024-03-15 13:03:59.737+00 276 276 16/09/2023 05:03-JAQ5I24-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505495 expense
505498 2290 2023-09-16 07:57:37+00 67.5 67.5 0 0 1 2024-03-15 13:04:03.72+00 2024-03-15 13:04:03.728+00 276 276 16/09/2023 04:57-EYP3339-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505498 expense
505500 2290 2023-09-16 07:57:17+00 67.5 67.5 0 0 1 2024-03-15 13:04:05.942+00 2024-03-15 13:04:05.949+00 276 276 16/09/2023 04:57-GCI8538-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-505500 expense
505501 2290 2023-09-16 01:16:58+00 63 63 0 0 1 2024-03-15 13:04:07.147+00 2024-03-15 13:04:07.164+00 276 276 15/09/2023 22:16-BHT2D21-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505501 expense
505511 2290 2023-09-15 23:41:39+00 25.5 25.5 0 0 1 2024-03-15 13:04:19.508+00 2024-03-15 13:04:19.515+00 276 276 15/09/2023 20:41-RVT4F02-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505511 expense