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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
529034 2290 2023-10-14 21:33:19+00 48.6 48.6 0 0 1 2024-03-18 18:16:01.016+00 2024-03-18 18:16:01.068+00 276 276 14/10/2023 18:33-RUP4H50-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529034 expense
529035 2290 2023-10-14 21:34:39+00 48.6 48.6 0 0 1 2024-03-18 18:16:03.664+00 2024-03-18 18:16:03.691+00 276 276 14/10/2023 18:34-RVT4F10-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529035 expense
529036 2290 2023-10-14 21:51:40+00 27 27 0 0 1 2024-03-18 18:16:06.652+00 2024-03-18 18:16:06.723+00 276 276 14/10/2023 18:51-JBA5G35-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529036 expense
529037 2290 2023-10-14 21:54:45+00 48.6 48.6 0 0 1 2024-03-18 18:16:09.975+00 2024-03-18 18:16:10.003+00 276 276 14/10/2023 18:54-RVT4F08-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529037 expense
529038 2290 2023-10-14 21:59:41+00 32.4 32.4 0 0 1 2024-03-18 18:16:11.976+00 2024-03-18 18:16:12.057+00 276 276 14/10/2023 18:59-JBA6D30-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529038 expense
527346 2290 2023-10-14 11:27:48+00 73.2 73.2 0 0 1 2024-03-18 17:17:41.68+00 2024-03-18 18:16:18.717+00 276 276 276 14/10/2023 08:27-JBA5E44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527346 expense
529041 2290 2023-10-14 20:27:52+00 58.99 58.99 0 0 1 2024-03-18 18:16:24.569+00 2024-03-18 18:16:24.672+00 276 276 14/10/2023 17:27-EIL3H43-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529041 expense
529042 2290 2023-10-14 11:58:52+00 48.6 48.6 0 0 1 2024-03-18 18:16:27.886+00 2024-03-18 18:16:27.922+00 276 276 14/10/2023 08:58-FOP6A93-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529042 expense
529043 2290 2023-10-14 11:58:23+00 45 45 0 0 1 2024-03-18 18:16:29.758+00 2024-03-18 18:16:29.787+00 276 276 14/10/2023 08:58-JAK8E55-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529043 expense
529045 2290 2023-10-12 23:02:14+00 141.2 141.2 0 0 1 2024-03-18 18:16:33.753+00 2024-03-18 18:16:33.767+00 276 276 12/10/2023 20:02-JBA5G09-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529045 expense