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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
535624 2290 2023-10-18 14:03:57+00 81 81 0 0 1 2024-03-19 11:50:23.683+00 2024-03-19 11:50:23.694+00 276 276 18/10/2023 11:03-CRG6115-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535624 expense
535625 2290 2023-10-18 14:07:11+00 54 54 0 0 1 2024-03-19 11:50:24.966+00 2024-03-19 11:50:24.978+00 276 276 18/10/2023 11:07-JAM6E16-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535625 expense
535626 2290 2023-10-18 14:07:16+00 72 72 0 0 1 2024-03-19 11:50:26.376+00 2024-03-19 11:50:26.389+00 276 276 18/10/2023 11:07-FZN8I98-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535626 expense
535627 2290 2023-10-18 14:25:17+00 63 63 0 0 1 2024-03-19 11:50:28.161+00 2024-03-19 11:50:28.238+00 276 276 18/10/2023 11:25-RVT4F10-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535627 expense
535628 2290 2023-10-18 14:34:03+00 54 54 0 0 1 2024-03-19 11:50:30.554+00 2024-03-19 11:50:30.567+00 276 276 18/10/2023 11:34-IVX4E40-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535628 expense
535629 2290 2023-10-18 14:42:35+00 63 63 0 0 1 2024-03-19 11:50:31.762+00 2024-03-19 11:50:31.767+00 276 276 18/10/2023 11:42-RVT4F13-6319602 BR 153 - km 685+800 - NORTE - ITUMBIARA 6319602 DES-535629 expense
535631 2290 2023-10-18 15:21:33+00 54 54 0 0 1 2024-03-19 11:50:34.033+00 2024-03-19 11:50:34.043+00 276 276 18/10/2023 12:21-JBB5J02-6319602 BR 153 - km 685+800 - SUL - ITUMBIARA 6319602 DES-535631 expense
535654 2290 2023-10-18 20:58:25+00 115.5 115.5 0 0 1 2024-03-19 11:50:58.225+00 2024-03-19 11:50:58.23+00 276 276 18/10/2023 17:58-RVT4F00-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-535654 expense
535662 2290 2023-10-18 20:37:42+00 32.4 32.4 0 0 1 2024-03-19 11:51:06.912+00 2024-03-19 11:51:06.942+00 276 276 18/10/2023 17:37-JBA7A20-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-535662 expense
535663 2290 2023-10-18 20:18:22+00 48.6 48.6 0 0 1 2024-03-19 11:51:07.947+00 2024-03-19 11:51:07.955+00 276 276 18/10/2023 17:18-RVT4F05-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-535663 expense