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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
503117 2290 2023-09-10 19:00:46+00 48.6 48.6 0 0 1 2024-03-15 12:10:21.921+00 2024-03-15 12:10:21.935+00 276 276 10/09/2023 16:00-FYN2H44-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503117 expense
503125 2290 2023-09-10 20:35:29+00 32.4 32.4 0 0 1 2024-03-15 12:10:32.491+00 2024-03-15 12:10:32.497+00 276 276 10/09/2023 17:35-JBB5J02-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503125 expense
503126 2290 2023-09-10 22:44:20+00 32.4 32.4 0 0 1 2024-03-15 12:10:33.474+00 2024-03-15 12:10:33.48+00 276 276 10/09/2023 19:44-JAM6E27-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503126 expense
503127 2290 2023-09-10 21:19:36+00 32.4 32.4 0 0 1 2024-03-15 12:10:34.288+00 2024-03-15 12:10:34.295+00 276 276 10/09/2023 18:19-JBA7J63-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503127 expense
503132 2290 2023-09-10 21:06:21+00 32.4 32.4 0 0 1 2024-03-15 12:10:38.643+00 2024-03-15 12:10:38.651+00 276 276 10/09/2023 18:06-JAP6D37-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503132 expense
503134 2290 2023-09-11 00:29:39+00 37.8 37.8 0 0 1 2024-03-15 12:10:40.898+00 2024-03-15 12:10:40.958+00 276 276 10/09/2023 21:29-FNL7J52-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503134 expense
503135 2290 2023-09-11 00:29:26+00 48.6 48.6 0 0 1 2024-03-15 12:10:42.299+00 2024-03-15 12:10:42.314+00 276 276 10/09/2023 21:29-GDM9E48-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503135 expense
503138 2290 2023-09-10 18:22:30+00 30 30 0 0 1 2024-03-15 12:10:44.655+00 2024-03-15 12:10:44.659+00 276 276 10/09/2023 15:22-JBB2B86-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503138 expense
503139 2290 2023-09-10 16:27:47+00 48.6 48.6 0 0 1 2024-03-15 12:10:45.7+00 2024-03-15 12:10:45.709+00 276 276 10/09/2023 13:27-FYN2H44-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503139 expense
503142 2290 2023-09-11 00:19:53+00 85.5 85.5 0 0 1 2024-03-15 12:10:49.038+00 2024-03-15 12:10:49.046+00 276 276 10/09/2023 21:19-GEJ5C52-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503142 expense