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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
508245 2290 2023-09-23 09:50:45+00 72 72 0 0 1 2024-03-15 14:57:52.201+00 2024-03-15 14:57:52.206+00 276 276 23/09/2023 06:50-RUT4J71-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508245 expense
508248 2290 2023-09-23 10:40:03+00 63 63 0 0 1 2024-03-15 14:57:55.511+00 2024-03-15 14:57:55.517+00 276 276 23/09/2023 07:40-FZN8I98-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508248 expense
508255 2290 2023-09-23 13:41:42+00 176.5 176.5 0 0 1 2024-03-15 14:58:01.581+00 2024-03-15 14:58:01.585+00 276 276 23/09/2023 10:41-JAM6E44-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508255 expense
508259 2290 2023-09-23 13:42:20+00 133.66 133.66 0 0 1 2024-03-15 14:58:08.259+00 2024-03-15 14:58:08.267+00 276 276 23/09/2023 10:42-FOP6A93-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508259 expense
508261 2290 2023-09-23 15:37:52+00 60 60 0 0 1 2024-03-15 14:58:10.703+00 2024-03-15 14:58:10.714+00 276 276 23/09/2023 12:37-RVT4F09-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508261 expense
521665 70 2024-03-12 15:00:00+00 2561.5 2561.5 0 0 1 2024-03-18 14:09:50.559+00 2024-03-18 14:09:50.567+00 43 43 12/03/2024 12:00-Diesel S10-499 DES-521665 expense
521668 70 2024-03-12 15:20:00+00 2180 2180 0 0 1 2024-03-18 14:09:57.705+00 2024-03-18 14:09:57.715+00 43 43 12/03/2024 12:20-Diesel S10-607 DES-521668 expense
521669 70 2024-03-12 16:28:00+00 2060.1 2060.1 0 0 1 2024-03-18 14:09:59.596+00 2024-03-18 14:09:59.611+00 43 43 12/03/2024 13:28-Diesel S10-623 DES-521669 expense
419814 2290 2023-07-26 15:13:49+00 49.6 49.6 0 0 1 2023-10-05 15:07:49.389+00 2023-10-05 15:07:49.392+00 276 276 26/07/2023 12:13-IVX4E40-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419814 expense
419823 2290 2023-07-26 15:45:05+00 54.5 54.5 0 0 1 2023-10-05 15:08:01.85+00 2023-10-05 15:08:01.853+00 276 276 26/07/2023 12:45-JBA6D32-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419823 expense