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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
514127 2290 2023-09-28 01:51:18+00 75.81 75.81 0 0 1 2024-03-15 19:58:31.319+00 2024-03-15 19:58:31.327+00 276 276 27/09/2023 22:51-RVT4F02-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514127 expense
514130 2290 2023-09-28 00:50:17+00 48.6 48.6 0 0 1 2024-03-15 19:58:33.895+00 2024-03-15 19:58:33.903+00 276 276 27/09/2023 21:50-RUP4H48-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514130 expense
514133 2290 2023-09-28 02:19:33+00 73.24 73.24 0 0 1 2024-03-15 19:58:37.573+00 2024-03-15 19:58:37.591+00 276 276 27/09/2023 23:19-JBB5I98-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514133 expense
514137 2290 2023-09-27 21:16:13+00 48.6 48.6 0 0 1 2024-03-15 19:58:44.938+00 2024-03-15 19:58:44.96+00 276 276 27/09/2023 18:16-RUP4H48-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514137 expense
514147 2290 2023-09-28 02:02:15+00 48.6 48.6 0 0 1 2024-03-15 19:58:58.367+00 2024-03-15 19:58:58.372+00 276 276 27/09/2023 23:02-FYN2H44-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514147 expense
514155 2290 2023-09-27 21:31:28+00 43.2 43.2 0 0 1 2024-03-15 19:59:07.167+00 2024-03-15 19:59:07.17+00 276 276 27/09/2023 18:31-RVT4E99-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514155 expense
514159 2290 2023-09-27 21:49:57+00 67.5 67.5 0 0 1 2024-03-15 19:59:11.627+00 2024-03-15 19:59:11.635+00 276 276 27/09/2023 18:49-RVT4F09-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514159 expense
514171 2290 2023-09-27 21:45:25+00 51.8 51.8 0 0 1 2024-03-15 19:59:24.005+00 2024-03-15 19:59:24.015+00 276 276 27/09/2023 18:45-GEJ5C52-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514171 expense
514176 2290 2023-09-27 19:59:22+00 35.7 35.7 0 0 1 2024-03-15 19:59:29.183+00 2024-03-15 19:59:29.186+00 276 276 27/09/2023 16:59-FZL1I25-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514176 expense
514180 2290 2023-09-27 22:48:12+00 18 18 0 0 1 2024-03-15 19:59:32.963+00 2024-03-15 19:59:32.967+00 276 276 27/09/2023 19:48-JAQ1C61-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514180 expense