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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
519540 2290 2023-10-01 18:56:50+00 32.4 32.4 0 0 1 2024-03-18 12:40:32.515+00 2024-03-18 12:40:32.52+00 276 276 01/10/2023 15:56-JAQ1C57-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519540 expense
519543 2290 2023-10-01 19:13:57+00 30 30 0 0 1 2024-03-18 12:40:35.342+00 2024-03-18 12:40:35.347+00 276 276 01/10/2023 16:13-JAQ1C58-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519543 expense
519545 2290 2023-10-01 19:01:49+00 67.5 67.5 0 0 1 2024-03-18 12:40:37.068+00 2024-03-18 12:40:37.073+00 276 276 01/10/2023 16:01-JAQ1C68-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519545 expense
519546 2290 2023-10-01 18:45:24+00 37.5 37.5 0 0 1 2024-03-18 12:40:37.988+00 2024-03-18 12:40:37.995+00 276 276 01/10/2023 15:45-JBA5G35-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519546 expense
519548 2290 2023-10-01 18:34:42+00 37.5 37.5 0 0 1 2024-03-18 12:40:40.727+00 2024-03-18 12:40:40.732+00 276 276 01/10/2023 15:34-JAM6E51-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519548 expense
519417 2290 2023-10-01 18:17:51+00 50.54 50.54 0 0 1 2024-03-18 12:38:12.984+00 2024-03-18 15:54:09.059+00 276 276 276 01/10/2023 15:17-JAK8E30-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519417 expense
519443 2290 2023-10-01 20:50:57+00 32.4 32.4 0 0 1 2024-03-18 12:38:40.874+00 2024-03-18 12:38:40.88+00 276 276 01/10/2023 17:50-JBA7J69-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519443 expense
519445 2290 2023-10-01 20:47:06+00 32.4 32.4 0 0 1 2024-03-18 12:38:42.71+00 2024-03-18 12:38:42.715+00 276 276 01/10/2023 17:47-JAS1E44-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519445 expense
519450 2290 2023-10-01 21:14:24+00 211.8 211.8 0 0 1 2024-03-18 12:38:47.774+00 2024-03-18 12:38:47.78+00 276 276 01/10/2023 18:14-GBO5F57-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-519450 expense
519455 2290 2023-10-01 20:04:15+00 54 54 0 0 1 2024-03-18 12:38:53.942+00 2024-03-18 12:38:53.951+00 276 276 01/10/2023 17:04-JBA7A24-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519455 expense