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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
538607 2290 2023-10-18 18:01:41+00 37.8 37.8 0 0 1 2024-03-19 12:56:50.013+00 2024-03-19 12:56:50.027+00 276 276 18/10/2023 15:01-RVT4F10-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-538607 expense
538608 2290 2023-10-18 17:08:12+00 32.4 32.4 0 0 1 2024-03-19 12:56:50.916+00 2024-03-19 12:56:50.924+00 276 276 18/10/2023 14:08-JAM6E51-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-538608 expense
538610 2290 2023-10-19 11:24:58+00 21.6 21.6 0 0 1 2024-03-19 12:56:52.521+00 2024-03-19 12:56:52.528+00 276 276 19/10/2023 08:24-JAN1H62-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-538610 expense
538611 2290 2023-10-19 11:15:15+00 37.8 37.8 0 0 1 2024-03-19 12:56:53.384+00 2024-03-19 12:56:53.39+00 276 276 19/10/2023 08:15-FNL7J52-6319602 BR 365 - km 648+535 - Oeste - UBERLANDIA 6319602 DES-538611 expense
538613 2290 2023-10-19 11:27:40+00 37.2 37.2 0 0 1 2024-03-19 12:56:55.372+00 2024-03-19 12:56:55.379+00 276 276 19/10/2023 08:27-JBA5G61-6319602 SP 348 - km 39+047 - Norte - Franco da Rocha 6319602 DES-538613 expense
538614 2290 2023-10-19 11:41:30+00 60.6 60.6 0 0 1 2024-03-19 12:56:56.222+00 2024-03-19 12:56:56.234+00 276 276 19/10/2023 08:41-JBA7J65-6319602 SP 330 - km 215+000 - Sul - Pirassununga 6319602 DES-538614 expense
538631 2290 2023-10-19 10:51:57+00 65.4 65.4 0 0 1 2024-03-19 12:57:13.517+00 2024-03-19 12:57:13.523+00 276 276 19/10/2023 07:51-JBA6D35-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-538631 expense
538621 2290 2023-10-19 11:36:10+00 86.8 86.8 0 0 1 2024-03-19 12:57:03.252+00 2024-03-19 12:57:03.259+00 276 276 19/10/2023 08:36-RVT4F09-6319602 SP 348 - km 36+200 - Sul - Caieiras 6319602 DES-538621 expense
538620 2290 2023-10-19 10:51:53+00 54.5 54.5 0 0 1 2024-03-19 12:57:02.363+00 2024-03-19 12:57:12.487+00 276 276 276 19/10/2023 07:51-JBA7A21-6319602 SP 348 - km 115+520 - Norte - Sumare 6319602 DES-538620 expense
538635 2290 2023-10-19 10:18:57+00 32.4 32.4 0 0 1 2024-03-19 12:57:16.672+00 2024-03-19 12:57:16.678+00 276 276 19/10/2023 07:18-JAM4H31-6319602 BR 050 - km 198+060 - SUL - Delta 6319602 DES-538635 expense