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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
527755 2290 2023-10-15 07:05:09+00 45 45 0 0 1 2024-03-18 17:27:38.816+00 2024-03-18 17:27:38.821+00 276 276 15/10/2023 04:05-JAP6D30-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527755 expense
527757 2290 2023-10-15 11:17:41+00 42.18 42.18 0 0 1 2024-03-18 17:27:40.51+00 2024-03-18 17:27:40.518+00 276 276 15/10/2023 08:17-JBA7J69-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527757 expense
527762 2290 2023-10-13 00:57:36+00 22.5 22.5 0 0 1 2024-03-18 17:27:45.064+00 2024-03-18 17:27:45.069+00 276 276 12/10/2023 21:57-JAT2C76-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-527762 expense
527763 2290 2023-10-15 08:45:47+00 27 27 0 0 1 2024-03-18 17:27:46.039+00 2024-03-18 17:27:46.044+00 276 276 15/10/2023 05:45-JAP6D30-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527763 expense
527764 2290 2023-10-15 07:07:45+00 32.4 32.4 0 0 1 2024-03-18 17:27:46.828+00 2024-03-18 17:27:46.835+00 276 276 15/10/2023 04:07-JAN1H62-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-527764 expense
527658 2290 2023-10-15 09:47:35+00 27 27 0 0 1 2024-03-18 17:26:05.776+00 2024-03-18 17:26:05.781+00 276 276 15/10/2023 06:47-JAQ1C58-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527658 expense
527659 2290 2023-10-15 11:15:20+00 60.6 60.6 0 0 1 2024-03-18 17:26:06.74+00 2024-03-18 17:26:06.747+00 276 276 15/10/2023 08:15-JAN1H26-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527659 expense
527666 2290 2023-10-14 04:19:07+00 103.93 103.93 0 0 1 2024-03-18 17:26:13.208+00 2024-03-18 17:26:13.215+00 276 276 14/10/2023 01:19-FLA5G16-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527666 expense
527671 2290 2023-10-15 08:40:40+00 18 18 0 0 1 2024-03-18 17:26:19.08+00 2024-03-18 17:26:19.091+00 276 276 15/10/2023 05:40-JBB5J01-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527671 expense
527673 2290 2023-10-15 11:27:30+00 60.6 60.6 0 0 1 2024-03-18 17:26:20.837+00 2024-03-18 17:26:20.847+00 276 276 15/10/2023 08:27-JBA7J63-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527673 expense