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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
514360 2290 2023-09-27 20:29:51+00 31.5 31.5 0 0 1 2024-03-15 20:02:46.284+00 2024-03-15 20:02:46.289+00 276 276 27/09/2023 17:29-EZE2E72-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514360 expense
514361 2290 2023-09-27 20:04:29+00 32.4 32.4 0 0 1 2024-03-15 20:02:47.196+00 2024-03-15 20:02:47.206+00 276 276 27/09/2023 17:04-JAM6E27-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514361 expense
514366 2290 2023-09-27 20:33:28+00 82.5 82.5 0 0 1 2024-03-15 20:02:55.336+00 2024-03-15 20:02:55.347+00 276 276 27/09/2023 17:33-IWE2300-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514366 expense
514370 2290 2023-09-27 20:18:53+00 65.4 65.4 0 0 1 2024-03-15 20:03:00.364+00 2024-03-15 20:03:00.373+00 276 276 27/09/2023 17:18-JBA7J64-6277236 SP 270 - km 135+300 - LESTE - Sarapui 6277236 DES-514370 expense
514349 2290 2023-09-27 19:59:46+00 45 45 0 0 1 2024-03-15 20:02:35.579+00 2024-03-15 20:02:35.584+00 276 276 27/09/2023 16:59-JAN9J32-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514349 expense
514350 2290 2023-09-27 20:07:56+00 52.5 52.5 0 0 1 2024-03-15 20:02:36.498+00 2024-03-15 20:02:36.503+00 276 276 27/09/2023 17:07-RVT4F11-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514350 expense
514351 2290 2023-09-27 20:08:53+00 67.5 67.5 0 0 1 2024-03-15 20:02:37.283+00 2024-03-15 20:02:37.288+00 276 276 27/09/2023 17:08-RVT4F13-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514351 expense
514353 2290 2023-09-27 20:47:12+00 60.6 60.6 0 0 1 2024-03-15 20:02:39.482+00 2024-03-15 20:02:39.488+00 276 276 27/09/2023 17:47-JBA5F83-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514353 expense
514354 2290 2023-09-23 12:38:03+00 24 24 0 0 1 2024-03-15 20:02:40.314+00 2024-03-15 20:02:40.32+00 276 276 23/09/2023 09:38-RUT4J82-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514354 expense
514359 2290 2023-09-22 10:52:46+00 176.5 176.5 0 0 1 2024-03-15 20:02:45.407+00 2024-03-15 20:02:45.419+00 276 276 22/09/2023 07:52-FYW0A26-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514359 expense