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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
512753 2290 2023-09-24 15:13:10+00 48.6 48.6 0 0 1 2024-03-15 19:31:04.272+00 2024-03-15 19:31:04.279+00 276 276 24/09/2023 12:13-RVT4F02-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512753 expense
512758 2290 2023-09-24 15:59:49+00 90.9 90.9 0 0 1 2024-03-15 19:31:11.219+00 2024-03-15 19:31:11.226+00 276 276 24/09/2023 12:59-RVT4F04-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512758 expense
512761 2290 2023-09-24 09:47:27+00 48.6 48.6 0 0 1 2024-03-15 19:31:15.064+00 2024-03-15 19:31:15.077+00 276 276 24/09/2023 06:47-RUP4H46-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512761 expense
512762 2290 2023-09-24 17:44:29+00 48.6 48.6 0 0 1 2024-03-15 19:31:16.54+00 2024-03-15 19:31:16.547+00 276 276 24/09/2023 14:44-FXR4F14-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-512762 expense
512768 2290 2023-09-24 13:40:40+00 33.72 33.72 0 0 1 2024-03-15 19:31:24.669+00 2024-03-15 19:31:24.687+00 276 276 24/09/2023 10:40-JBA5H96-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512768 expense
512773 2290 2023-09-24 18:54:42+00 75.81 75.81 0 0 1 2024-03-15 19:31:33.733+00 2024-03-15 19:31:33.739+00 276 276 24/09/2023 15:54-RUT4J76-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512773 expense
512777 2290 2023-09-24 18:56:21+00 89.11 89.11 0 0 1 2024-03-15 19:31:37.956+00 2024-03-15 19:31:37.973+00 276 276 24/09/2023 15:56-JBA6J83-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512777 expense
512783 2290 2023-09-24 19:25:55+00 73.2 73.2 0 0 1 2024-03-15 19:31:45.852+00 2024-03-15 19:31:45.858+00 276 276 24/09/2023 16:25-JBA5G82-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512783 expense
512784 2290 2023-09-24 22:41:32+00 97.66 97.66 0 0 1 2024-03-15 19:31:47.106+00 2024-03-15 19:31:47.111+00 276 276 24/09/2023 19:41-FYW0A26-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512784 expense
512785 2290 2023-09-24 22:41:33+00 70.7 70.7 0 0 1 2024-03-15 19:31:48.265+00 2024-03-15 19:31:48.278+00 276 276 24/09/2023 19:41-BPQ2962-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512785 expense