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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
533828 2290 2023-10-15 16:41:16+00 48.6 48.6 0 0 1 2024-03-18 20:53:12.251+00 2024-03-18 20:53:12.259+00 276 276 15/10/2023 13:41-RUT4J85-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-533828 expense
533833 2290 2023-10-15 20:39:12+00 65.4 65.4 0 0 1 2024-03-18 20:53:16.723+00 2024-03-18 20:53:16.729+00 276 276 15/10/2023 17:39-JBA6D29-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-533833 expense
533846 2290 2023-10-15 18:40:01+00 37.5 37.5 0 0 1 2024-03-18 20:53:30.32+00 2024-03-18 20:53:30.335+00 276 276 15/10/2023 15:40-JAU8B18-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533846 expense
533847 2290 2023-10-15 20:35:00+00 37.5 37.5 0 0 1 2024-03-18 20:53:31.291+00 2024-03-18 20:53:31.298+00 276 276 15/10/2023 17:35-EQE6H46-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-533847 expense
533852 2290 2023-10-14 22:24:40+00 48.6 48.6 0 0 1 2024-03-18 20:53:38.381+00 2024-03-18 20:53:38.386+00 276 276 14/10/2023 19:24-RVT4F10-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533852 expense
533853 2290 2023-10-14 22:03:39+00 48.6 48.6 0 0 1 2024-03-18 20:53:39.184+00 2024-03-18 20:53:39.197+00 276 276 14/10/2023 19:03-RVT4F03-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533853 expense
533855 2290 2023-10-14 19:27:13+00 48.6 48.6 0 0 1 2024-03-18 20:53:40.816+00 2024-03-18 20:53:40.822+00 276 276 14/10/2023 16:27-RUT4J76-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-533855 expense
533859 2290 2023-10-15 22:16:01+00 36.6 36.6 0 0 1 2024-03-18 20:53:43.351+00 2024-03-18 20:53:43.371+00 276 276 15/10/2023 19:16-JBA5G61-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533859 expense
533861 2290 2023-10-15 20:53:09+00 85.5 85.5 0 0 1 2024-03-18 20:53:45.116+00 2024-03-18 20:53:45.13+00 276 276 15/10/2023 17:53-RUT4J85-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-533861 expense
533862 2290 2023-10-15 14:23:35+00 109.91 109.91 0 0 1 2024-03-18 20:53:46.927+00 2024-03-18 20:53:46.933+00 276 276 15/10/2023 11:23-FXR4F14-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-533862 expense