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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
527786 2290 2023-10-14 21:47:43+00 31.8 31.8 0 0 1 2024-03-18 17:28:18.814+00 2024-03-18 17:28:18.84+00 276 276 14/10/2023 18:47-JBA7A21-6306378 BR 050 - km 051+500 - SUL - Araguari II 6306378 DES-527786 expense
527787 2290 2023-10-15 10:34:41+00 97.66 97.66 0 0 1 2024-03-18 17:28:20.456+00 2024-03-18 17:28:20.464+00 276 276 15/10/2023 07:34-FYT8323-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527787 expense
527788 2290 2023-10-12 21:32:21+00 22.5 22.5 0 0 1 2024-03-18 17:28:23.653+00 2024-03-18 17:28:23.668+00 276 276 12/10/2023 18:32-JBA7A14-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-527788 expense
527789 2290 2023-10-15 08:46:12+00 45 45 0 0 1 2024-03-18 17:28:24.984+00 2024-03-18 17:28:24.99+00 276 276 15/10/2023 05:46-JBA7A21-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527789 expense
527790 2290 2023-10-15 08:46:04+00 45 45 0 0 1 2024-03-18 17:28:26.044+00 2024-03-18 17:28:26.06+00 276 276 15/10/2023 05:46-JAP6D37-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527790 expense
527791 2290 2023-10-15 08:30:23+00 37.8 37.8 0 0 1 2024-03-18 17:28:27.172+00 2024-03-18 17:28:27.185+00 276 276 15/10/2023 05:30-RUT4J74-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527791 expense
527793 2290 2023-10-15 10:05:26+00 58.99 58.99 0 0 1 2024-03-18 17:28:29.023+00 2024-03-18 17:28:29.029+00 276 276 15/10/2023 07:05-FYN2H44-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527793 expense
527794 2290 2023-10-15 11:04:05+00 60.6 60.6 0 0 1 2024-03-18 17:28:30.452+00 2024-03-18 17:28:30.459+00 276 276 15/10/2023 08:04-EJK1569-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527794 expense
527795 2290 2023-10-15 11:04:20+00 67.5 67.5 0 0 1 2024-03-18 17:28:31.728+00 2024-03-18 17:28:31.738+00 276 276 15/10/2023 08:04-EYP3339-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527795 expense
527796 2290 2023-10-14 03:33:51+00 37.8 37.8 0 0 1 2024-03-18 17:28:32.824+00 2024-03-18 17:28:32.831+00 276 276 14/10/2023 00:33-FLA5G16-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-527796 expense