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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
506750 2290 2023-09-21 09:20:37+00 133.66 133.66 0 0 1 2024-03-15 14:28:05.403+00 2024-03-15 14:28:05.414+00 276 276 21/09/2023 06:20-FOL2A88-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-506750 expense
510168 2290 2023-09-19 19:48:54+00 24.4 24.4 0 0 1 2024-03-15 15:31:47.499+00 2024-03-15 15:31:47.506+00 276 276 19/09/2023 16:48-JBL2F96-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-510168 expense
510171 2290 2023-09-19 19:52:02+00 59.37 59.37 0 0 1 2024-03-15 15:31:50.168+00 2024-03-15 15:31:50.173+00 276 276 19/09/2023 16:52-JBA7J39-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510171 expense
510176 2290 2023-09-19 19:17:49+00 48.6 48.6 0 0 1 2024-03-15 15:31:55.249+00 2024-03-15 15:31:55.257+00 276 276 19/09/2023 16:17-RUP4H46-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-510176 expense
510177 2290 2023-09-19 19:15:55+00 48.6 48.6 0 0 1 2024-03-15 15:31:55.968+00 2024-03-15 15:31:55.973+00 276 276 19/09/2023 16:15-RVT4F04-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-510177 expense
510184 2290 2023-09-19 21:06:10+00 44.55 44.55 0 0 1 2024-03-15 15:32:02.004+00 2024-03-15 15:32:02.009+00 276 276 19/09/2023 18:06-IXM4440-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510184 expense
510185 2290 2023-09-19 20:55:04+00 62 62 0 0 1 2024-03-15 15:32:03.484+00 2024-03-15 15:32:03.491+00 276 276 19/09/2023 17:55-JAT2G64-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-510185 expense
510186 2290 2023-09-19 20:56:31+00 70.7 70.7 0 0 1 2024-03-15 15:32:04.966+00 2024-03-15 15:32:04.971+00 276 276 19/09/2023 17:56-GBO5F57-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-510186 expense
510187 2290 2023-09-19 20:59:41+00 48.6 48.6 0 0 1 2024-03-15 15:32:06.314+00 2024-03-15 15:32:06.319+00 276 276 19/09/2023 17:59-RUP4H45-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-510187 expense
510190 2290 2023-09-19 20:39:16+00 32.4 32.4 0 0 1 2024-03-15 15:32:08.82+00 2024-03-15 15:32:08.827+00 276 276 19/09/2023 17:39-JBB5J02-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510190 expense