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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
479813 2290 2023-08-18 21:41:25+00 81 81 0 0 1 2024-03-13 21:56:58.35+00 2024-03-13 21:56:58.355+00 276 276 18/08/2023 18:41-RVT4E99-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-479813 expense
479816 2290 2023-08-19 16:44:59+00 37.5 37.5 0 0 1 2024-03-13 21:57:01.866+00 2024-03-13 21:57:01.871+00 276 276 19/08/2023 13:44-JBA6D30-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479816 expense
581245 3586 2024-04-10 20:06:00+00 3000 3000 0 2024-04-10 20:07:59.876+00 2024-04-10 20:07:59.906+00 1040 1040 DES-581245 expense
479819 2290 2023-08-18 21:41:00+00 72 72 0 0 1 2024-03-13 21:57:06.706+00 2024-03-13 21:57:06.711+00 276 276 18/08/2023 18:41-RVT4F11-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-479819 expense
479825 2290 2023-08-19 19:12:27+00 43.2 43.2 0 0 1 2024-03-13 21:57:14.116+00 2024-03-13 21:57:14.124+00 276 276 19/08/2023 16:12-JBB5J03-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479825 expense
479827 2290 2023-08-19 06:32:11+00 49.2 49.2 0 0 1 2024-03-13 21:57:16.542+00 2024-03-13 21:57:16.547+00 276 276 19/08/2023 03:32-JAN9J29-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479827 expense
479833 2290 2023-08-19 13:40:20+00 67.5 67.5 0 0 1 2024-03-13 21:57:25.241+00 2024-03-13 21:57:25.247+00 276 276 19/08/2023 10:40-EXN7035-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479833 expense
479839 2290 2023-08-19 10:59:28+00 18 18 0 0 1 2024-03-13 21:57:33.056+00 2024-03-13 21:57:33.069+00 276 276 19/08/2023 07:59-JBB5J01-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479839 expense
479842 2290 2023-08-19 17:16:43+00 67.5 67.5 0 0 1 2024-03-13 21:57:36.324+00 2024-03-13 21:57:36.33+00 276 276 19/08/2023 14:16-FOP6A93-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479842 expense
479850 2290 2023-08-18 14:40:41+00 29.07 29.07 0 0 1 2024-03-13 21:57:46.597+00 2024-03-13 21:57:46.602+00 276 276 18/08/2023 11:40-JBA6J87-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479850 expense