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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
515656 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:14.247+00 2024-03-15 20:25:14.253+00 276 276 27/09/2023 01:00-FMQ1553-6277236 Mens. ref. 09/2023 6277236 DES-515656 expense
515523 2290 2023-09-26 16:19:20+00 75.52 75.52 0 0 1 2024-03-15 20:23:02.858+00 2024-03-15 20:23:02.867+00 276 276 26/09/2023 13:19-JBA7A26-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-515523 expense
515526 2290 2023-09-26 10:58:47+00 54.5 54.5 0 0 1 2024-03-15 20:23:06.137+00 2024-03-15 20:23:06.147+00 276 276 26/09/2023 07:58-JAT2C90-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515526 expense
515527 2290 2023-09-26 16:06:17+00 12 12 0 0 1 2024-03-15 20:23:06.905+00 2024-03-15 20:23:06.91+00 276 276 26/09/2023 13:06-JBA5F56-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515527 expense
515529 2290 2023-09-26 16:20:40+00 60.6 60.6 0 0 1 2024-03-15 20:23:09.412+00 2024-03-15 20:23:09.417+00 276 276 26/09/2023 13:20-JBA7A24-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515529 expense
515532 2290 2023-09-26 12:56:30+00 30.6 30.6 0 0 1 2024-03-15 20:23:14.045+00 2024-03-15 20:23:14.055+00 276 276 26/09/2023 09:56-JBB0J62-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515532 expense
515534 2290 2023-09-26 16:20:46+00 60.6 60.6 0 0 1 2024-03-15 20:23:15.525+00 2024-03-15 20:23:15.53+00 276 276 26/09/2023 13:20-JAM6E51-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515534 expense
515544 2290 2023-09-26 16:31:03+00 89.11 89.11 0 0 1 2024-03-15 20:23:25.402+00 2024-03-15 20:23:25.41+00 276 276 26/09/2023 13:31-JBA5G09-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515544 expense
515546 2290 2023-09-26 10:31:17+00 32.4 32.4 0 0 1 2024-03-15 20:23:26.95+00 2024-03-15 20:23:26.955+00 276 276 26/09/2023 07:31-JBA7A27-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515546 expense
515547 2290 2023-09-26 10:23:52+00 32.4 32.4 0 0 1 2024-03-15 20:23:27.775+00 2024-03-15 20:23:27.785+00 276 276 26/09/2023 07:23-JBA6D37-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515547 expense