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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
513406 2290 2023-09-24 10:19:04+00 18 18 0 0 1 2024-03-15 19:43:35.32+00 2024-03-15 19:43:35.327+00 276 276 24/09/2023 07:19-JAM6E27-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513406 expense
513411 2290 2023-09-22 16:45:43+00 176.5 176.5 0 0 1 2024-03-15 19:43:39.893+00 2024-03-15 19:43:39.91+00 276 276 22/09/2023 13:45-FCD2513-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513411 expense
513413 2290 2023-09-24 11:30:13+00 41 41 0 0 1 2024-03-15 19:43:42.447+00 2024-03-15 19:43:42.455+00 276 276 24/09/2023 08:30-JBA5H99-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513413 expense
513442 2290 2023-09-24 14:50:37+00 48.6 48.6 0 0 1 2024-03-15 19:44:18.899+00 2024-03-15 19:44:18.906+00 276 276 24/09/2023 11:50-BPQ2962-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513442 expense
513443 2290 2023-09-24 14:37:33+00 37.8 37.8 0 0 1 2024-03-15 19:44:19.783+00 2024-03-15 19:44:19.787+00 276 276 24/09/2023 11:37-RUP4H49-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513443 expense
513444 2290 2023-09-24 14:33:41+00 48.6 48.6 0 0 1 2024-03-15 19:44:21.262+00 2024-03-15 19:44:21.266+00 276 276 24/09/2023 11:33-RUP4H50-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513444 expense
513445 2290 2023-09-24 14:33:14+00 37.8 37.8 0 0 1 2024-03-15 19:44:22.055+00 2024-03-15 19:44:22.06+00 276 276 24/09/2023 11:33-FCD2513-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513445 expense
513464 2290 2023-09-24 14:24:08+00 48.6 48.6 0 0 1 2024-03-15 19:44:46.639+00 2024-03-15 19:44:46.643+00 276 276 24/09/2023 11:24-EXN7035-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513464 expense
513479 2290 2023-09-24 22:20:57+00 43.6 43.6 0 0 1 2024-03-15 19:45:04.74+00 2024-03-15 19:45:04.751+00 276 276 24/09/2023 19:20-JBB0J63-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513479 expense
513485 2290 2023-09-24 18:03:42+00 37.8 37.8 0 0 1 2024-03-15 19:45:11.154+00 2024-03-15 19:45:11.159+00 276 276 24/09/2023 15:03-RUT4J72-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513485 expense