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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
512514 2290 2023-09-24 21:48:14+00 32.4 32.4 0 0 1 2024-03-15 19:25:38.057+00 2024-03-15 19:25:38.064+00 276 276 24/09/2023 18:48-JBA5G35-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512514 expense
512515 2290 2023-09-24 21:55:53+00 32.4 32.4 0 0 1 2024-03-15 19:25:38.942+00 2024-03-15 19:25:38.945+00 276 276 24/09/2023 18:55-JBB5I99-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512515 expense
512519 2290 2023-09-24 11:54:39+00 50.5 50.5 0 0 1 2024-03-15 19:25:46.192+00 2024-03-15 19:25:46.199+00 276 276 24/09/2023 08:54-JBA5H99-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512519 expense
512520 2290 2023-09-24 18:44:46+00 89.11 89.11 0 0 1 2024-03-15 19:25:47.444+00 2024-03-15 19:25:47.451+00 276 276 24/09/2023 15:44-JBB5I99-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512520 expense
512523 2290 2023-09-24 09:19:07+00 85.5 85.5 0 0 1 2024-03-15 19:25:51.66+00 2024-03-15 19:25:51.671+00 276 276 24/09/2023 06:19-FCD2513-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512523 expense
512524 2290 2023-09-24 15:04:31+00 61.08 61.08 0 0 1 2024-03-15 19:25:53.476+00 2024-03-15 19:25:53.487+00 276 276 24/09/2023 12:04-JBA5H96-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512524 expense
512525 2290 2023-09-24 15:04:15+00 40.4 40.4 0 0 1 2024-03-15 19:25:54.608+00 2024-03-15 19:25:54.615+00 276 276 24/09/2023 12:04-JBB5I98-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512525 expense
512526 2290 2023-09-24 15:04:11+00 50.5 50.5 0 0 1 2024-03-15 19:25:55.995+00 2024-03-15 19:25:56.007+00 276 276 24/09/2023 12:04-JAT2C76-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512526 expense
512527 2290 2023-09-24 15:04:29+00 60.6 60.6 0 0 1 2024-03-15 19:25:57.233+00 2024-03-15 19:25:57.243+00 276 276 24/09/2023 12:04-JBB2B75-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512527 expense
512530 2290 2023-09-24 13:34:08+00 67.5 67.5 0 0 1 2024-03-15 19:26:02.255+00 2024-03-15 19:26:02.266+00 276 276 24/09/2023 10:34-RUT4J76-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512530 expense