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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
484586 2290 2023-08-27 18:53:09+00 103.93 103.93 0 0 1 2024-03-14 14:38:48.886+00 2024-03-14 14:38:48.891+00 276 276 27/08/2023 15:53-RUT4J78-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-484586 expense
484588 2290 2023-08-27 15:01:16+00 42.18 42.18 0 0 1 2024-03-14 14:38:52.8+00 2024-03-14 14:38:52.805+00 276 276 27/08/2023 12:01-JBB0J62-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484588 expense
499723 2290 2023-09-15 22:32:28+00 48.6 48.6 0 0 1 2024-03-14 21:43:11.372+00 2024-03-14 21:43:11.38+00 276 276 15/09/2023 19:32-RUT4J72-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-499723 expense
499729 2290 2023-09-15 22:14:12+00 40.4 40.4 0 0 1 2024-03-14 21:43:18.721+00 2024-03-14 21:43:18.727+00 276 276 15/09/2023 19:14-JBB5J02-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-499729 expense
499732 2290 2023-09-15 22:14:42+00 52.5 52.5 0 0 1 2024-03-14 21:43:22.144+00 2024-03-14 21:43:22.151+00 276 276 15/09/2023 19:14-BHT2D21-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499732 expense
499733 2290 2023-09-15 22:08:26+00 67.5 67.5 0 0 1 2024-03-14 21:43:22.909+00 2024-03-14 21:43:22.915+00 276 276 15/09/2023 19:08-FZN8I98-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499733 expense
499747 2290 2023-09-16 01:25:31+00 141.2 141.2 0 0 1 2024-03-14 21:43:36.914+00 2024-03-14 21:43:36.919+00 276 276 15/09/2023 22:25-JBB2B75-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-499747 expense
499753 2290 2023-09-15 19:03:59+00 25.5 25.5 0 0 1 2024-03-14 21:43:43.679+00 2024-03-14 21:43:43.685+00 276 276 15/09/2023 16:03-JBA5F83-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-499753 expense
499756 2290 2023-09-15 21:13:51+00 48.6 48.6 0 0 1 2024-03-14 21:43:46.565+00 2024-03-14 21:43:46.573+00 276 276 15/09/2023 18:13-FYN2H44-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499756 expense
499766 2290 2023-09-15 20:38:07+00 60 60 0 0 1 2024-03-14 21:43:56.139+00 2024-03-14 21:43:56.144+00 276 276 15/09/2023 17:38-RUT4J72-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-499766 expense