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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
514324 2290 2023-09-27 21:04:31+00 99 99 0 0 1 2024-03-15 20:02:09.329+00 2024-03-15 20:02:09.337+00 276 276 27/09/2023 18:04-JBB5I97-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514324 expense
514325 2290 2023-09-27 21:03:52+00 5.6 5.6 0 0 1 2024-03-15 20:02:10.226+00 2024-03-15 20:02:10.231+00 276 276 27/09/2023 18:03-DXV0D74-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-514325 expense
514327 2290 2023-09-27 20:52:55+00 65.4 65.4 0 0 1 2024-03-15 20:02:12.512+00 2024-03-15 20:02:12.518+00 276 276 27/09/2023 17:52-JBA7A20-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514327 expense
514331 2290 2023-09-27 21:21:26+00 66 66 0 0 1 2024-03-15 20:02:16.428+00 2024-03-15 20:02:16.435+00 276 276 27/09/2023 18:21-JAM6E51-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514331 expense
514332 2290 2023-09-27 21:21:56+00 12.4 12.4 0 0 1 2024-03-15 20:02:18.64+00 2024-03-15 20:02:18.646+00 276 276 27/09/2023 18:21-DXV0D74-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514332 expense
514334 2290 2023-09-27 20:31:31+00 32.4 32.4 0 0 1 2024-03-15 20:02:20.914+00 2024-03-15 20:02:20.924+00 276 276 27/09/2023 17:31-JBA5G35-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514334 expense
514355 2290 2023-09-27 16:07:02+00 89.11 89.11 0 0 1 2024-03-15 20:02:41.217+00 2024-03-15 20:02:41.227+00 276 276 27/09/2023 13:07-FOP6A93-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514355 expense
514356 2290 2023-09-27 20:09:37+00 176.5 176.5 0 0 1 2024-03-15 20:02:42.315+00 2024-03-15 20:02:42.324+00 276 276 27/09/2023 17:09-FYW0A26-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514356 expense
514357 2290 2023-09-27 20:19:38+00 27 27 0 0 1 2024-03-15 20:02:43.297+00 2024-03-15 20:02:43.302+00 276 276 27/09/2023 17:19-GCI8538-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-514357 expense
514358 2290 2023-09-27 20:20:46+00 49.6 49.6 0 0 1 2024-03-15 20:02:44.23+00 2024-03-15 20:02:44.24+00 276 276 27/09/2023 17:20-JBA5F65-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514358 expense