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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
576538 2290 2023-11-26 22:31:52+00 37.5 37.5 0 0 1 2024-03-27 15:47:56.792+00 2024-03-27 15:47:56.799+00 276 276 26/11/2023 19:31-JBA5I02-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-576538 expense
576541 2290 2023-11-27 02:33:50+00 20.4 20.4 0 0 1 2024-03-27 15:47:59.535+00 2024-03-27 15:47:59.543+00 276 276 26/11/2023 23:33-JBB0J61-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-576541 expense
576547 2290 2023-11-26 23:34:36+00 63 63 0 0 1 2024-03-27 15:48:04.987+00 2024-03-27 15:48:05.003+00 276 276 26/11/2023 20:34-GEJ5C52-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-576547 expense
576451 2290 2023-11-25 23:06:12+00 48.6 48.6 0 0 1 2024-03-27 15:46:22.296+00 2024-03-27 15:46:22.303+00 276 276 25/11/2023 20:06-RVT4F07-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-576451 expense
576455 2290 2023-11-27 18:28:42+00 8.1 8.1 0 0 1 2024-03-27 15:46:26.162+00 2024-03-27 15:46:26.166+00 276 276 27/11/2023 15:28-GGU7A94-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-576455 expense
576457 2290 2023-11-27 05:17:01+00 34.2 34.2 0 0 1 2024-03-27 15:46:27.525+00 2024-03-27 15:46:27.53+00 276 276 27/11/2023 02:17-JBA5H89-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-576457 expense
576458 2290 2023-11-27 18:49:07+00 74.4 74.4 0 0 1 2024-03-27 15:46:28.224+00 2024-03-27 15:46:28.229+00 276 276 27/11/2023 15:49-JAT2C76-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-576458 expense
576461 2290 2023-11-27 18:56:41+00 99 99 0 0 1 2024-03-27 15:46:31.096+00 2024-03-27 15:46:31.101+00 276 276 27/11/2023 15:56-JBA5G61-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576461 expense
576462 2290 2023-11-27 18:43:36+00 65.4 65.4 0 0 1 2024-03-27 15:46:31.857+00 2024-03-27 15:46:31.862+00 276 276 27/11/2023 15:43-JBA6D34-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-576462 expense
576464 2290 2023-11-27 18:47:21+00 66 66 0 0 1 2024-03-27 15:46:33.443+00 2024-03-27 15:46:33.447+00 276 276 27/11/2023 15:47-JBB5J03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576464 expense