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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
507250 2290 2023-09-23 22:46:00+00 76.3 76.3 0 0 1 2024-03-15 14:38:52.699+00 2024-03-15 14:38:52.711+00 276 276 23/09/2023 19:46-RVT4F05-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-507250 expense
507252 2290 2023-09-23 16:54:44+00 67.45 67.45 0 0 1 2024-03-15 14:38:55.485+00 2024-03-15 14:38:55.492+00 276 276 23/09/2023 13:54-RVT4F01-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-507252 expense
507256 2290 2023-09-24 00:28:15+00 48.6 48.6 0 0 1 2024-03-15 14:38:59.708+00 2024-03-15 14:38:59.714+00 276 276 23/09/2023 21:28-RVT4F04-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507256 expense
507261 2290 2023-09-23 13:33:29+00 80.8 80.8 0 0 1 2024-03-15 14:39:03.995+00 2024-03-15 14:39:03.999+00 276 276 23/09/2023 10:33-RVT4F07-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-507261 expense
507263 2290 2023-09-23 19:08:29+00 45 45 0 0 1 2024-03-15 14:39:06.184+00 2024-03-15 14:39:06.187+00 276 276 23/09/2023 16:08-JBB0J64-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-507263 expense
507264 2290 2023-09-23 18:57:35+00 43.2 43.2 0 0 1 2024-03-15 14:39:07.067+00 2024-03-15 14:39:07.075+00 276 276 23/09/2023 15:57-RVT4F07-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507264 expense
507270 2290 2023-09-23 15:58:52+00 60 60 0 0 1 2024-03-15 14:39:13.616+00 2024-03-15 14:39:13.664+00 276 276 23/09/2023 12:58-RUT4J73-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-507270 expense
507278 2290 2023-09-23 20:32:23+00 27 27 0 0 1 2024-03-15 14:39:24.39+00 2024-03-15 14:39:24.4+00 276 276 23/09/2023 17:32-JBA6D32-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507278 expense
507279 2290 2023-09-23 20:32:38+00 27 27 0 0 1 2024-03-15 14:39:25.526+00 2024-03-15 14:39:25.532+00 276 276 23/09/2023 17:32-JBA8C67-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507279 expense
507281 2290 2023-09-23 22:29:42+00 61 61 0 0 1 2024-03-15 14:39:27.352+00 2024-03-15 14:39:27.361+00 276 276 23/09/2023 19:29-JAK8E36-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507281 expense