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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
503917 2290 2023-09-14 09:01:37+00 74.4 74.4 0 0 1 2024-03-15 12:28:10.967+00 2024-03-15 12:28:10.973+00 276 276 14/09/2023 06:01-JBA7A27-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503917 expense
503922 2290 2023-09-14 07:16:08+00 76.3 76.3 0 0 1 2024-03-15 12:28:16.827+00 2024-03-15 12:28:16.833+00 276 276 14/09/2023 04:16-RUT4J74-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503922 expense
503927 2290 2023-09-13 21:27:32+00 27 27 0 0 1 2024-03-15 12:28:23.377+00 2024-03-15 12:28:23.386+00 276 276 13/09/2023 18:27-JAQ5C10-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503927 expense
503929 2290 2023-09-13 21:07:10+00 32.4 32.4 0 0 1 2024-03-15 12:28:26.407+00 2024-03-15 12:28:26.415+00 276 276 13/09/2023 18:07-RVT4F11-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503929 expense
503933 2290 2023-09-13 21:52:27+00 37.8 37.8 0 0 1 2024-03-15 12:28:31.899+00 2024-03-15 12:28:31.905+00 276 276 13/09/2023 18:52-RVT4F11-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503933 expense
503934 2290 2023-09-13 21:38:55+00 21.6 21.6 0 0 1 2024-03-15 12:28:33.665+00 2024-03-15 12:28:33.679+00 276 276 13/09/2023 18:38-JBA5G35-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503934 expense
503937 2290 2023-09-13 21:24:10+00 21.6 21.6 0 0 1 2024-03-15 12:28:37.292+00 2024-03-15 12:28:37.301+00 276 276 13/09/2023 18:24-JBA7J65-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503937 expense
503941 2290 2023-09-13 17:17:46+00 85.5 85.5 0 0 1 2024-03-15 12:28:42.424+00 2024-03-15 12:28:42.431+00 276 276 13/09/2023 14:17-BHT2D21-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503941 expense
503942 2290 2023-09-14 02:06:08+00 61 61 0 0 1 2024-03-15 12:28:43.351+00 2024-03-15 12:28:43.356+00 276 276 13/09/2023 23:06-BHT2D21-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503942 expense
397362 2290 2023-06-23 23:48:25+00 54.6 54.6 0 0 1 2023-09-28 16:58:10.132+00 2023-09-28 16:58:10.139+00 276 276 23/06/2023 20:48-RVT4F03-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-397362 expense