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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
514110 2290 2023-09-27 14:54:38+00 109.8 109.8 0 0 1 2024-03-15 19:58:09.458+00 2024-03-15 19:58:09.465+00 276 276 27/09/2023 11:54-RVT4F08-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514110 expense
514111 2290 2023-09-27 14:55:38+00 89.11 89.11 0 0 1 2024-03-15 19:58:10.447+00 2024-03-15 19:58:10.451+00 276 276 27/09/2023 11:55-JBB3A26-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514111 expense
514112 2290 2023-09-27 13:33:45+00 86.8 86.8 0 0 1 2024-03-15 19:58:11.225+00 2024-03-15 19:58:11.23+00 276 276 27/09/2023 10:33-GCI8538-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514112 expense
514115 2290 2023-09-27 11:06:24+00 63 63 0 0 1 2024-03-15 19:58:15.909+00 2024-03-15 19:58:15.912+00 276 276 27/09/2023 08:06-FOP6A93-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514115 expense
514056 2290 2023-09-27 15:20:13+00 85.4 85.4 0 0 1 2024-03-15 19:57:10.351+00 2024-03-15 19:57:10.37+00 276 276 27/09/2023 12:20-RVT4F03-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514056 expense
514062 2290 2023-09-27 15:01:43+00 75.81 75.81 0 0 1 2024-03-15 19:57:17.303+00 2024-03-15 19:57:17.312+00 276 276 27/09/2023 12:01-RVT4F13-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514062 expense
514078 2290 2023-09-27 12:08:34+00 86.8 86.8 0 0 1 2024-03-15 19:57:37.471+00 2024-03-15 19:57:37.474+00 276 276 27/09/2023 09:08-RUT4J72-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514078 expense
514083 2290 2023-09-27 15:02:29+00 50.54 50.54 0 0 1 2024-03-15 19:57:42.507+00 2024-03-15 19:57:42.51+00 276 276 27/09/2023 12:02-JAQ5D17-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514083 expense
514093 2290 2023-09-27 15:04:17+00 75.81 75.81 0 0 1 2024-03-15 19:57:53.213+00 2024-03-15 19:57:53.217+00 276 276 27/09/2023 12:04-EXN7035-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514093 expense
514098 2290 2023-09-27 12:53:35+00 45.9 45.9 0 0 1 2024-03-15 19:57:57.623+00 2024-03-15 19:57:57.627+00 276 276 27/09/2023 09:53-RUT4J85-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514098 expense