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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
515008 2290 2023-09-27 08:10:48+00 32.4 32.4 0 0 1 2024-03-15 20:13:49.25+00 2024-03-15 20:13:49.254+00 276 276 27/09/2023 05:10-JAT2C76-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515008 expense
515016 2290 2023-09-26 22:56:02+00 85.4 85.4 0 0 1 2024-03-15 20:13:57.837+00 2024-03-15 20:13:57.843+00 276 276 26/09/2023 19:56-FLA5G16-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-515016 expense
515019 2290 2023-09-27 00:43:52+00 85.4 85.4 0 0 1 2024-03-15 20:14:00.324+00 2024-03-15 20:14:00.33+00 276 276 26/09/2023 21:43-RUP4H48-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515019 expense
515020 2290 2023-09-27 08:46:21+00 57.4 57.4 0 0 1 2024-03-15 20:14:01.183+00 2024-03-15 20:14:01.195+00 276 276 27/09/2023 05:46-RUP4H45-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-515020 expense
515021 2290 2023-09-27 09:02:10+00 27 27 0 0 1 2024-03-15 20:14:02.056+00 2024-03-15 20:14:02.062+00 276 276 27/09/2023 06:02-JAK8E61-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515021 expense
515022 2290 2023-09-27 08:48:12+00 75.81 75.81 0 0 1 2024-03-15 20:14:03.089+00 2024-03-15 20:14:03.105+00 276 276 27/09/2023 05:48-RVT4F08-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515022 expense
515024 2290 2023-09-26 23:38:33+00 58.99 58.99 0 0 1 2024-03-15 20:14:05.804+00 2024-03-15 20:14:05.823+00 276 276 26/09/2023 20:38-EZE2E72-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515024 expense
515025 2290 2023-09-27 08:10:42+00 75.52 75.52 0 0 1 2024-03-15 20:14:08.122+00 2024-03-15 20:14:08.139+00 276 276 27/09/2023 05:10-JBB5J03-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-515025 expense
515027 2290 2023-09-27 09:10:25+00 61 61 0 0 1 2024-03-15 20:14:10.5+00 2024-03-15 20:14:10.511+00 276 276 27/09/2023 06:10-JBA7J67-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515027 expense
515028 2290 2023-09-27 08:50:19+00 73.2 73.2 0 0 1 2024-03-15 20:14:11.83+00 2024-03-15 20:14:11.843+00 276 276 27/09/2023 05:50-JBA5H88-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515028 expense