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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
497831 2290 2023-09-09 21:07:40+00 45 45 0 0 1 2024-03-14 21:09:14.389+00 2024-03-14 21:09:14.393+00 276 276 09/09/2023 18:07-JAS1E44-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-497831 expense
497833 2290 2023-09-10 14:45:52+00 73.24 73.24 0 0 1 2024-03-14 21:09:17.342+00 2024-03-14 21:09:17.351+00 276 276 10/09/2023 11:45-EJK1569-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497833 expense
502535 2290 2023-09-14 10:58:28+00 73.2 73.2 0 0 1 2024-03-15 11:58:25.331+00 2024-03-15 11:58:25.337+00 276 276 14/09/2023 07:58-JBA5G82-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502535 expense
502539 2290 2023-09-14 09:32:24+00 48.6 48.6 0 0 1 2024-03-15 11:58:29.639+00 2024-03-15 11:58:29.644+00 276 276 14/09/2023 06:32-RUT4J80-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502539 expense
502546 2290 2023-09-14 12:06:43+00 89.11 89.11 0 0 1 2024-03-15 11:58:39.369+00 2024-03-15 11:58:39.374+00 276 276 14/09/2023 09:06-JAK8E61-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502546 expense
502549 2290 2023-09-14 12:09:25+00 65.4 65.4 0 0 1 2024-03-15 11:58:44.137+00 2024-03-15 11:58:44.147+00 276 276 14/09/2023 09:09-EJK1569-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502549 expense
502563 2290 2023-09-14 10:29:20+00 48.6 48.6 0 0 1 2024-03-15 11:59:00.381+00 2024-03-15 11:59:00.392+00 276 276 14/09/2023 07:29-RVT4F10-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502563 expense
502573 2290 2023-09-14 11:44:24+00 86.8 86.8 0 0 1 2024-03-15 11:59:10.604+00 2024-03-15 11:59:10.609+00 276 276 14/09/2023 08:44-EYP3339-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502573 expense
502578 2290 2023-09-14 10:41:13+00 76.3 76.3 0 0 1 2024-03-15 11:59:15.361+00 2024-03-15 11:59:15.366+00 276 276 14/09/2023 07:41-RUT4J72-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502578 expense
502580 2290 2023-09-14 12:19:44+00 40.4 40.4 0 0 1 2024-03-15 11:59:18.186+00 2024-03-15 11:59:18.192+00 276 276 14/09/2023 09:19-IXM4440-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502580 expense