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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
516360 2290 2023-09-28 18:42:34+00 32.4 32.4 0 0 1 2024-03-18 11:40:06.459+00 2024-03-18 11:40:06.465+00 276 276 28/09/2023 15:42-JBA6D32-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516360 expense
516362 2290 2023-09-29 00:28:39+00 109.8 109.8 0 0 1 2024-03-18 11:40:08.425+00 2024-03-18 11:40:08.43+00 276 276 28/09/2023 21:28-JAQ5C16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516362 expense
516363 2290 2023-09-28 16:29:14+00 45 45 0 0 1 2024-03-18 11:40:09.344+00 2024-03-18 11:40:09.351+00 276 276 28/09/2023 13:29-IXT4440-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-516363 expense
516364 2290 2023-09-28 16:40:37+00 18 18 0 0 1 2024-03-18 11:40:10.141+00 2024-03-18 11:40:10.146+00 276 276 28/09/2023 13:40-JBB0J62-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516364 expense
516365 2290 2023-09-28 22:47:22+00 75.52 75.52 0 0 1 2024-03-18 11:40:11.105+00 2024-03-18 11:40:11.115+00 276 276 28/09/2023 19:47-JBA7A26-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-516365 expense
516366 2290 2023-09-28 22:47:24+00 74.29 74.29 0 0 1 2024-03-18 11:40:11.947+00 2024-03-18 11:40:11.952+00 276 276 28/09/2023 19:47-IXM4440-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-516366 expense
516367 2290 2023-09-28 20:06:05+00 58.14 58.14 0 0 1 2024-03-18 11:40:12.784+00 2024-03-18 11:40:12.792+00 276 276 28/09/2023 17:06-JBB0J63-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-516367 expense
516368 2290 2023-09-28 20:04:54+00 18 18 0 0 1 2024-03-18 11:40:13.845+00 2024-03-18 11:40:13.856+00 276 276 28/09/2023 17:04-JAN9J32-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516368 expense
516372 2290 2023-09-28 16:47:19+00 54.5 54.5 0 0 1 2024-03-18 11:40:17.608+00 2024-03-18 11:40:17.615+00 276 276 28/09/2023 13:47-EJK1569-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516372 expense
516374 2290 2023-09-28 23:36:03+00 85.4 85.4 0 0 1 2024-03-18 11:40:19.528+00 2024-03-18 11:40:19.535+00 276 276 28/09/2023 20:36-FYW0A26-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516374 expense