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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
574036 2290 2023-11-26 19:40:36+00 45 45 0 0 1 2024-03-27 15:08:44.717+00 2024-03-27 15:08:44.726+00 276 276 26/11/2023 16:40-JBA7A27-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574036 expense
574037 2290 2023-11-26 19:42:28+00 37.5 37.5 0 0 1 2024-03-27 15:08:45.557+00 2024-03-27 15:08:45.563+00 276 276 26/11/2023 16:42-EQE6H46-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574037 expense
574038 2290 2023-11-26 19:44:16+00 45 45 0 0 1 2024-03-27 15:08:46.291+00 2024-03-27 15:08:46.297+00 276 276 26/11/2023 16:44-JAT2G64-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574038 expense
574040 2290 2023-11-26 19:45:06+00 45 45 0 0 1 2024-03-27 15:08:47.917+00 2024-03-27 15:08:47.923+00 276 276 26/11/2023 16:45-JAQ5I24-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574040 expense
574041 2290 2023-11-26 19:48:10+00 30 30 0 0 1 2024-03-27 15:08:48.752+00 2024-03-27 15:08:48.759+00 276 276 26/11/2023 16:48-JBB0J61-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-574041 expense
574043 2290 2023-11-26 19:59:45+00 32.4 32.4 0 0 1 2024-03-27 15:08:50.58+00 2024-03-27 15:08:50.586+00 276 276 26/11/2023 16:59-JAQ5D17-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-574043 expense
574044 2290 2023-11-26 19:44:05+00 72 72 0 0 1 2024-03-27 15:08:51.515+00 2024-03-27 15:08:51.523+00 276 276 26/11/2023 16:44-RVT4F11-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574044 expense
574050 2290 2023-11-26 21:21:19+00 27 27 0 0 1 2024-03-27 15:08:56.355+00 2024-03-27 15:08:56.363+00 276 276 26/11/2023 18:21-JBA5G82-6365194 BR 153 - km 685+800 - NORTE - ITUMBIARA 6365194 DES-574050 expense
574051 2290 2023-11-26 21:05:41+00 29.6 29.6 0 0 1 2024-03-27 15:08:57.203+00 2024-03-27 15:08:57.211+00 276 276 26/11/2023 18:05-JBB3A26-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574051 expense
574052 2290 2023-11-26 21:01:24+00 59.2 59.2 0 0 1 2024-03-27 15:08:58.006+00 2024-03-27 15:08:58.012+00 276 276 26/11/2023 18:01-RVT4F02-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-574052 expense