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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
514868 2290 2023-09-27 12:55:05+00 48.6 48.6 0 0 1 2024-03-15 20:11:21.803+00 2024-03-15 20:11:21.815+00 276 276 27/09/2023 09:55-GDM9E48-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514868 expense
514877 2290 2023-09-27 13:32:59+00 27 27 0 0 1 2024-03-15 20:11:34.036+00 2024-03-15 20:11:34.06+00 276 276 27/09/2023 10:32-JAU8B18-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514877 expense
514878 2290 2023-09-27 12:59:55+00 58.99 58.99 0 0 1 2024-03-15 20:11:34.978+00 2024-03-15 20:11:34.983+00 276 276 27/09/2023 09:59-RVT4F07-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514878 expense
593526 256 2024-05-21 12:58:00+00 50.05 50.05 0 2024-05-22 14:10:43.648+00 2024-05-22 14:10:43.659+00 1767 1767 DES-593526 expense
514888 2290 2023-09-27 13:28:44+00 34.4 34.4 0 0 1 2024-03-15 20:11:43.55+00 2024-03-15 20:11:43.554+00 276 276 27/09/2023 10:28-JBA7J64-6277236 SP 075 - km 12+500 - Sul - Itu 6277236 DES-514888 expense
514889 2290 2023-09-27 13:11:22+00 43.6 43.6 0 0 1 2024-03-15 20:11:44.53+00 2024-03-15 20:11:44.536+00 276 276 27/09/2023 10:11-IXF4E40-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-514889 expense
514891 2290 2023-09-27 13:35:26+00 73.2 73.2 0 0 1 2024-03-15 20:11:48.739+00 2024-03-15 20:11:48.744+00 276 276 27/09/2023 10:35-JBA7J63-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514891 expense
514892 2290 2023-09-27 13:35:34+00 73.8 73.8 0 0 1 2024-03-15 20:11:49.605+00 2024-03-15 20:11:49.609+00 276 276 27/09/2023 10:35-RVT4F08-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514892 expense
514898 2290 2023-09-27 11:57:11+00 49.6 49.6 0 0 1 2024-03-15 20:11:55.584+00 2024-03-15 20:11:55.59+00 276 276 27/09/2023 08:57-IXF4E40-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514898 expense
514899 2290 2023-09-27 11:14:54+00 32.4 32.4 0 0 1 2024-03-15 20:11:56.418+00 2024-03-15 20:11:56.421+00 276 276 27/09/2023 08:14-EQE6H46-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514899 expense