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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
562579 2290 2023-11-14 19:21:47+00 63 63 0 0 1 2024-03-22 12:13:19.248+00 2024-03-22 12:13:19.262+00 276 276 14/11/2023 16:21-RUT4J73-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562579 expense
562580 2290 2023-11-14 19:23:04+00 63 63 0 0 1 2024-03-22 12:13:20.941+00 2024-03-22 12:13:20.948+00 276 276 14/11/2023 16:23-RVT4F12-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562580 expense
562587 2290 2023-11-15 06:17:26+00 43.6 43.6 0 0 1 2024-03-22 12:13:33.641+00 2024-03-22 12:13:33.652+00 276 276 15/11/2023 03:17-JBA7A17-6348814 SP 348 - km 115+520 - Norte - Sumare 6348814 DES-562587 expense
562589 2290 2023-11-15 08:17:32+00 67.5 67.5 0 0 1 2024-03-22 12:13:36.644+00 2024-03-22 12:13:36.652+00 276 276 15/11/2023 05:17-CRG6115-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-562589 expense
562581 2290 2023-11-14 19:28:56+00 63 63 0 0 1 2024-03-22 12:13:22.562+00 2024-03-22 12:13:22.576+00 276 276 14/11/2023 16:28-EIL3H43-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562581 expense
562582 2290 2023-11-14 19:34:11+00 63 63 0 0 1 2024-03-22 12:13:24.137+00 2024-03-22 12:13:24.176+00 276 276 14/11/2023 16:34-RVT4F00-6348814 BR 153 - km 685+800 - NORTE - ITUMBIARA 6348814 DES-562582 expense
562583 2290 2023-11-14 19:58:01+00 54 54 0 0 1 2024-03-22 12:13:26.405+00 2024-03-22 12:13:26.473+00 276 276 14/11/2023 16:58-JBA7J65-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562583 expense
562584 2290 2023-11-14 20:16:08+00 36 36 0 0 1 2024-03-22 12:13:28.009+00 2024-03-22 12:13:28.032+00 276 276 14/11/2023 17:16-JBA5H89-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562584 expense
562585 2290 2023-11-14 20:19:36+00 63 63 0 0 1 2024-03-22 12:13:29.914+00 2024-03-22 12:13:29.928+00 276 276 14/11/2023 17:19-FOL2A88-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562585 expense
562586 2290 2023-11-14 20:44:37+00 63 63 0 0 1 2024-03-22 12:13:31.768+00 2024-03-22 12:13:31.79+00 276 276 14/11/2023 17:44-EYP3339-6348814 BR 153 - km 685+800 - SUL - ITUMBIARA 6348814 DES-562586 expense