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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
523851 2290 2023-10-06 17:05:41+00 45 45 0 0 1 2024-03-18 15:20:13.824+00 2024-03-18 15:20:13.83+00 276 276 06/10/2023 14:05-JBB0J64-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523851 expense
523852 2290 2023-10-06 16:45:25+00 48.6 48.6 0 0 1 2024-03-18 15:20:14.561+00 2024-03-18 15:20:14.568+00 276 276 06/10/2023 13:45-BPQ2962-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523852 expense
523853 2290 2023-10-06 17:15:43+00 45 45 0 0 1 2024-03-18 15:20:15.406+00 2024-03-18 15:20:15.411+00 276 276 06/10/2023 14:15-JBA7A20-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523853 expense
523854 2290 2023-10-06 16:51:03+00 27 27 0 0 1 2024-03-18 15:20:16.126+00 2024-03-18 15:20:16.131+00 276 276 06/10/2023 13:51-JBA7J65-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523854 expense
523855 2290 2023-10-06 16:36:34+00 48.6 48.6 0 0 1 2024-03-18 15:20:16.94+00 2024-03-18 15:20:16.947+00 276 276 06/10/2023 13:36-BSZ4I45-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523855 expense
523856 2290 2023-10-06 16:36:26+00 67.5 67.5 0 0 1 2024-03-18 15:20:17.804+00 2024-03-18 15:20:17.81+00 276 276 06/10/2023 13:36-JAQ1C68-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523856 expense
523857 2290 2023-10-06 16:35:12+00 32.4 32.4 0 0 1 2024-03-18 15:20:18.529+00 2024-03-18 15:20:18.534+00 276 276 06/10/2023 13:35-JAN9J32-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523857 expense
523858 2290 2023-10-06 17:48:38+00 50.5 50.5 0 0 1 2024-03-18 15:20:19.279+00 2024-03-18 15:20:19.285+00 276 276 06/10/2023 14:48-JBB5J02-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523858 expense
523859 2290 2023-10-06 17:12:22+00 74.4 74.4 0 0 1 2024-03-18 15:20:20.128+00 2024-03-18 15:20:20.134+00 276 276 06/10/2023 14:12-JBA7J64-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-523859 expense
523860 2290 2023-10-06 16:39:57+00 50.54 50.54 0 0 1 2024-03-18 15:20:20.856+00 2024-03-18 15:20:20.868+00 276 276 06/10/2023 13:39-JBA5H94-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523860 expense