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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
543681 2290 2023-10-28 03:00:21+00 15.5 15.5 0 0 1 2024-03-19 14:34:42.775+00 2024-03-19 14:34:42.781+00 276 276 28/10/2023 00:00-JBA5H99-6319602 Mens. ref. 10/2023 6319602 DES-543681 expense
536805 2290 2023-10-20 22:01:34+00 12 12 0 0 1 2024-03-19 12:15:47.743+00 2024-03-19 12:15:47.757+00 276 276 20/10/2023 19:01-JBA7J69-6319602 SP 021 - km 25+360 - Sul - Sao Paulo 6319602 DES-536805 expense
536808 2290 2023-10-20 21:45:52+00 32.4 32.4 0 0 1 2024-03-19 12:15:55.919+00 2024-03-19 12:15:55.949+00 276 276 20/10/2023 18:45-BHT2D21-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536808 expense
536809 2290 2023-10-20 21:45:19+00 37.8 37.8 0 0 1 2024-03-19 12:15:57.964+00 2024-03-19 12:15:57.978+00 276 276 20/10/2023 18:45-FLA5G16-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536809 expense
536810 2290 2023-10-20 21:38:43+00 48.6 48.6 0 0 1 2024-03-19 12:15:59.688+00 2024-03-19 12:15:59.699+00 276 276 20/10/2023 18:38-RVT4F08-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536810 expense
536811 2290 2023-10-20 21:15:41+00 48.6 48.6 0 0 1 2024-03-19 12:16:01.324+00 2024-03-19 12:16:01.345+00 276 276 20/10/2023 18:15-RVT4F03-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536811 expense
536812 2290 2023-10-20 21:16:31+00 48.6 48.6 0 0 1 2024-03-19 12:16:03.365+00 2024-03-19 12:16:03.384+00 276 276 20/10/2023 18:16-RVT4F07-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536812 expense
536813 2290 2023-10-20 21:22:56+00 48.6 48.6 0 0 1 2024-03-19 12:16:05.156+00 2024-03-19 12:16:05.167+00 276 276 20/10/2023 18:22-EXN7035-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-536813 expense
536814 2290 2023-10-20 21:24:20+00 37.8 37.8 0 0 1 2024-03-19 12:16:06.944+00 2024-03-19 12:16:06.964+00 276 276 20/10/2023 18:24-RUT4J74-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-536814 expense
536815 2290 2023-10-20 21:25:51+00 32.4 32.4 0 0 1 2024-03-19 12:16:08.908+00 2024-03-19 12:16:08.918+00 276 276 20/10/2023 18:25-JAM6E51-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-536815 expense