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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
523647 2290 2023-10-07 18:53:34+00 32.4 32.4 0 0 1 2024-03-18 15:17:19.339+00 2024-03-18 15:17:19.345+00 276 276 07/10/2023 15:53-IVX4E40-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523647 expense
523649 2290 2023-10-07 19:26:59+00 48.6 48.6 0 0 1 2024-03-18 15:17:20.988+00 2024-03-18 15:17:20.993+00 276 276 07/10/2023 16:26-RUP4H50-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523649 expense
523652 2290 2023-10-07 20:14:08+00 13.5 13.5 0 0 1 2024-03-18 15:17:23.273+00 2024-03-18 15:17:23.279+00 276 276 07/10/2023 17:14-JBA5G09-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523652 expense
523662 2290 2023-10-07 16:46:36+00 44.4 44.4 0 0 1 2024-03-18 15:17:32.994+00 2024-03-18 15:17:33.003+00 276 276 07/10/2023 13:46-JBB5I99-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523662 expense
523663 2290 2023-10-07 15:32:29+00 81 81 0 0 1 2024-03-18 15:17:33.853+00 2024-03-18 15:17:33.858+00 276 276 07/10/2023 12:32-RVT4F09-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523663 expense
523664 2290 2023-10-07 16:08:31+00 81 81 0 0 1 2024-03-18 15:17:34.595+00 2024-03-18 15:17:34.602+00 276 276 07/10/2023 13:08-RVT4F06-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523664 expense
523665 2290 2023-10-07 16:20:36+00 81 81 0 0 1 2024-03-18 15:17:35.404+00 2024-03-18 15:17:35.41+00 276 276 07/10/2023 13:20-RUT4J87-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523665 expense
523666 2290 2023-10-07 16:20:44+00 36 36 0 0 1 2024-03-18 15:17:36.161+00 2024-03-18 15:17:36.169+00 276 276 07/10/2023 13:20-IXM4440-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523666 expense
523667 2290 2023-10-07 21:01:00+00 18 18 0 0 1 2024-03-18 15:17:36.948+00 2024-03-18 15:17:36.961+00 276 276 07/10/2023 18:01-EJK1569-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523667 expense
523668 2290 2023-10-07 21:06:56+00 109.8 109.8 0 0 1 2024-03-18 15:17:37.674+00 2024-03-18 15:17:37.679+00 276 276 07/10/2023 18:06-FOL2A88-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523668 expense