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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
527209 2290 2023-10-12 19:55:51+00 141.2 141.2 0 0 1 2024-03-18 17:14:51.724+00 2024-03-18 17:14:51.731+00 276 276 12/10/2023 16:55-RUT4J76-6306378 SP 150 - km 31 - Sul - Riacho Grande 6306378 DES-527209 expense
527178 2290 2023-10-13 19:36:06+00 63 63 0 0 1 2024-03-18 17:14:11.62+00 2024-03-18 17:14:11.626+00 276 276 13/10/2023 16:36-RUT4J72-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527178 expense
527269 2290 2023-10-14 14:31:57+00 41 41 0 0 1 2024-03-18 17:16:17.384+00 2024-03-18 18:11:20.319+00 276 276 276 14/10/2023 11:31-JAQ1C58-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527269 expense
527171 2290 2023-10-13 21:33:46+00 74.4 74.4 0 0 1 2024-03-18 17:14:02.549+00 2024-03-18 17:14:17.027+00 276 276 276 13/10/2023 18:33-JBA5H94-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527171 expense
527183 2290 2023-10-12 21:52:59+00 52.5 52.5 0 0 1 2024-03-18 17:14:24.976+00 2024-03-18 17:14:24.995+00 276 276 12/10/2023 18:52-FLA5G16-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527183 expense
527184 2290 2023-10-12 21:53:05+00 52.5 52.5 0 0 1 2024-03-18 17:14:26.084+00 2024-03-18 17:14:26.096+00 276 276 12/10/2023 18:53-GEJ5C52-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527184 expense
527188 2290 2023-10-13 14:07:32+00 44.4 44.4 0 0 1 2024-03-18 17:14:29.892+00 2024-03-18 17:14:29.9+00 276 276 13/10/2023 11:07-JAN9J32-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527188 expense
527189 2290 2023-10-13 14:25:33+00 37 37 0 0 1 2024-03-18 17:14:30.868+00 2024-03-18 17:14:30.875+00 276 276 13/10/2023 11:25-JBB2B75-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527189 expense
527193 2290 2023-10-13 17:43:38+00 51.8 51.8 0 0 1 2024-03-18 17:14:34.868+00 2024-03-18 17:14:34.876+00 276 276 13/10/2023 14:43-RUT4J72-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527193 expense
527198 2290 2023-10-12 23:39:20+00 37.8 37.8 0 0 1 2024-03-18 17:14:40.504+00 2024-03-18 17:14:40.511+00 276 276 12/10/2023 20:39-GEJ5C52-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527198 expense