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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
534221 2290 2023-10-15 18:36:14+00 45 45 0 0 1 2024-03-18 20:59:42.764+00 2024-03-18 20:59:42.775+00 276 276 15/10/2023 15:36-JAK8E61-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534221 expense
534222 2290 2023-10-15 18:32:23+00 36 36 0 0 1 2024-03-18 20:59:43.576+00 2024-03-18 20:59:43.586+00 276 276 15/10/2023 15:32-JAK8E30-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534222 expense
534223 2290 2023-10-15 18:23:23+00 63 63 0 0 1 2024-03-18 20:59:44.361+00 2024-03-18 20:59:44.366+00 276 276 15/10/2023 15:23-RVT4F02-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534223 expense
534227 2290 2023-10-15 14:56:23+00 45 45 0 0 1 2024-03-18 20:59:47.72+00 2024-03-18 20:59:47.727+00 276 276 15/10/2023 11:56-JBA7A27-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-534227 expense
534083 2290 2023-10-15 22:24:36+00 86.8 86.8 0 0 1 2024-03-18 20:57:22.416+00 2024-03-18 20:57:22.431+00 276 276 15/10/2023 19:24-FZN8I98-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-534083 expense
534084 2290 2023-10-15 22:25:44+00 76.3 76.3 0 0 1 2024-03-18 20:57:23.257+00 2024-03-18 20:57:23.261+00 276 276 15/10/2023 19:25-FZL1I25-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-534084 expense
534086 2290 2023-10-15 22:31:13+00 32.4 32.4 0 0 1 2024-03-18 20:57:25.049+00 2024-03-18 20:57:25.056+00 276 276 15/10/2023 19:31-JBA5G09-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-534086 expense
534088 2290 2023-10-15 15:07:44+00 60.6 60.6 0 0 1 2024-03-18 20:57:27.954+00 2024-03-18 20:57:27.97+00 276 276 15/10/2023 12:07-JBA7A21-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-534088 expense
534102 2290 2023-10-15 18:43:18+00 45 45 0 0 1 2024-03-18 20:57:42.784+00 2024-03-18 20:57:42.799+00 276 276 15/10/2023 15:43-JAN1H26-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-534102 expense
534104 2290 2023-10-15 19:41:41+00 58.99 58.99 0 0 1 2024-03-18 20:57:45.731+00 2024-03-18 20:57:45.767+00 276 276 15/10/2023 16:41-RVT4F04-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-534104 expense