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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
514472 2290 2023-09-28 00:31:05+00 32.4 32.4 0 0 1 2024-03-15 20:04:50.301+00 2024-03-15 20:04:50.305+00 276 276 27/09/2023 21:31-JBB5I98-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514472 expense
514474 2290 2023-09-28 00:25:13+00 58.99 58.99 0 0 1 2024-03-15 20:04:52.016+00 2024-03-15 20:04:52.026+00 276 276 27/09/2023 21:25-RVT4E99-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514474 expense
514475 2290 2023-09-28 00:08:37+00 37.8 37.8 0 0 1 2024-03-15 20:04:52.762+00 2024-03-15 20:04:52.772+00 276 276 27/09/2023 21:08-FLA5G16-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514475 expense
514477 2290 2023-09-28 00:54:33+00 58.99 58.99 0 0 1 2024-03-15 20:04:54.321+00 2024-03-15 20:04:54.324+00 276 276 27/09/2023 21:54-RUT4J73-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514477 expense
514478 2290 2023-09-28 00:21:34+00 73.2 73.2 0 0 1 2024-03-15 20:04:55.088+00 2024-03-15 20:04:55.095+00 276 276 27/09/2023 21:21-JBB2B86-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514478 expense
514484 2290 2023-09-27 19:14:13+00 50.54 50.54 0 0 1 2024-03-15 20:05:00.51+00 2024-03-15 20:05:00.515+00 276 276 27/09/2023 16:14-JBA5F83-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514484 expense
514493 2290 2023-09-27 19:42:58+00 85.5 85.5 0 0 1 2024-03-15 20:05:09.247+00 2024-03-15 20:05:09.259+00 276 276 27/09/2023 16:42-FLA5G16-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514493 expense
514498 2290 2023-09-27 19:37:50+00 85.5 85.5 0 0 1 2024-03-15 20:05:13.781+00 2024-03-15 20:05:13.786+00 276 276 27/09/2023 16:37-RUP4H48-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514498 expense
514501 2290 2023-09-27 19:19:49+00 65.4 65.4 0 0 1 2024-03-15 20:05:16.298+00 2024-03-15 20:05:16.304+00 276 276 27/09/2023 16:19-JBA6D29-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514501 expense
514503 2290 2023-09-27 19:20:26+00 61 61 0 0 1 2024-03-15 20:05:18.419+00 2024-03-15 20:05:18.427+00 276 276 27/09/2023 16:20-JBA5F49-6277236 SP 065 - km 26+500 - Sul - Igarata 6277236 DES-514503 expense