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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
514534 2290 2023-09-27 19:10:14+00 21 21 0 0 1 2024-03-15 20:05:47.372+00 2024-03-15 20:05:47.376+00 276 276 27/09/2023 16:10-RVT4F07-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514534 expense
514543 2290 2023-09-27 10:14:32+00 58.99 58.99 0 0 1 2024-03-15 20:05:54.593+00 2024-03-15 20:05:54.598+00 276 276 27/09/2023 07:14-FYT8323-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514543 expense
514544 2290 2023-09-27 10:06:56+00 58.14 58.14 0 0 1 2024-03-15 20:05:55.597+00 2024-03-15 20:05:55.614+00 276 276 27/09/2023 07:06-JBA7J45-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-514544 expense
514547 2290 2023-09-27 10:04:19+00 29.07 29.07 0 0 1 2024-03-15 20:05:58.028+00 2024-03-15 20:05:58.032+00 276 276 27/09/2023 07:04-JBA8C70-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-514547 expense
514548 2290 2023-09-27 10:03:19+00 18 18 0 0 1 2024-03-15 20:05:58.783+00 2024-03-15 20:05:58.793+00 276 276 27/09/2023 07:03-JBA5H88-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514548 expense
514554 2290 2023-09-27 10:09:47+00 18 18 0 0 1 2024-03-15 20:06:04.757+00 2024-03-15 20:06:04.784+00 276 276 27/09/2023 07:09-JAQ8C39-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514554 expense
514556 2290 2023-09-27 10:01:44+00 49.2 49.2 0 0 1 2024-03-15 20:06:06.461+00 2024-03-15 20:06:06.467+00 276 276 27/09/2023 07:01-JAM6E51-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514556 expense
514558 2290 2023-09-26 21:59:30+00 43.2 43.2 0 0 1 2024-03-15 20:06:09.665+00 2024-03-15 20:06:09.709+00 276 276 26/09/2023 18:59-RVT4F03-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514558 expense
514564 2290 2023-09-26 23:53:19+00 57.4 57.4 0 0 1 2024-03-15 20:06:15.859+00 2024-03-15 20:06:15.867+00 276 276 26/09/2023 20:53-FLA5G16-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514564 expense
514570 2290 2023-09-27 12:40:45+00 48.8 48.8 0 0 1 2024-03-15 20:06:23.714+00 2024-03-15 20:06:23.722+00 276 276 27/09/2023 09:40-IXF4E40-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514570 expense