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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
493434 2290 2023-09-07 16:53:54+00 45 45 0 0 1 2024-03-14 18:05:09.602+00 2024-03-14 18:05:09.618+00 276 276 07/09/2023 13:53-IXT4440-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-493434 expense
493444 2290 2023-09-07 15:21:31+00 211.8 211.8 0 0 1 2024-03-14 18:05:20.387+00 2024-03-14 18:05:20.392+00 276 276 07/09/2023 12:21-JBA5H88-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-493444 expense
493449 1993 2024-02-15 03:00:00+00 2003.57 2003.57 0 0 1 2024-03-14 18:05:25.244+00 2024-03-14 18:05:25.254+00 276 276 JAM4H0115/02/202487 DES-493449 expense
493451 2290 2023-09-05 22:34:00+00 37.8 37.8 0 0 1 2024-03-14 18:05:25.695+00 2024-03-14 18:05:25.703+00 276 276 05/09/2023 19:34-RUP4H48-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-493451 expense
493459 2290 2023-09-07 14:00:36+00 58.99 58.99 0 0 1 2024-03-14 18:05:33.007+00 2024-03-14 18:05:33.023+00 276 276 07/09/2023 11:00-EZE2E72-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493459 expense
493469 2290 2023-09-05 17:52:54+00 42.18 42.18 0 0 1 2024-03-14 18:05:40.5+00 2024-03-14 18:05:40.509+00 276 276 05/09/2023 14:52-JAQ1C58-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493469 expense
493476 1993 2024-02-15 03:00:00+00 67.55 67.55 0 0 1 2024-03-14 18:05:47.599+00 2024-03-14 18:05:47.619+00 276 276 JBL2G0415/02/202498 DES-493476 expense
493481 2290 2023-09-07 16:48:12+00 37.8 37.8 0 0 1 2024-03-14 18:05:52.166+00 2024-03-14 18:05:52.179+00 276 276 07/09/2023 13:48-RVT4F03-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-493481 expense
493505 2290 2023-09-07 12:55:18+00 47.4 47.4 0 0 1 2024-03-14 18:06:17.305+00 2024-03-14 18:06:17.312+00 276 276 07/09/2023 09:55-JBA6D33-6250158 BR 153 - km 127+900 - Sul - PRATA 6250158 DES-493505 expense
493512 2290 2023-09-07 15:18:14+00 58.99 58.99 0 0 1 2024-03-14 18:06:27.96+00 2024-03-14 18:06:27.978+00 276 276 07/09/2023 12:18-EXN7035-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493512 expense