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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
515137 2290 2023-09-27 10:40:37+00 90.9 90.9 0 0 1 2024-03-15 20:16:16.043+00 2024-03-15 20:16:16.048+00 276 276 27/09/2023 07:40-RVT4F08-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515137 expense
515138 2290 2023-09-26 21:36:43+00 85.5 85.5 0 0 1 2024-03-15 20:16:17.664+00 2024-03-15 20:16:17.694+00 276 276 26/09/2023 18:36-RUP4H45-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515138 expense
515144 2290 2023-09-26 22:42:38+00 40.5 40.5 0 0 1 2024-03-15 20:16:23.841+00 2024-03-15 20:16:23.85+00 276 276 26/09/2023 19:42-FMQ1553-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515144 expense
515145 2290 2023-09-26 22:42:23+00 70.7 70.7 0 0 1 2024-03-15 20:16:24.839+00 2024-03-15 20:16:24.846+00 276 276 26/09/2023 19:42-CUA3H57-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515145 expense
515146 2290 2023-09-26 22:33:11+00 141.2 141.2 0 0 1 2024-03-15 20:16:26.18+00 2024-03-15 20:16:26.185+00 276 276 26/09/2023 19:33-JBA7A17-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515146 expense
515148 2290 2023-09-27 10:44:46+00 60.6 60.6 0 0 1 2024-03-15 20:16:28.196+00 2024-03-15 20:16:28.202+00 276 276 27/09/2023 07:44-JBA7J63-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515148 expense
515154 2290 2023-09-26 12:39:46+00 32.4 32.4 0 0 1 2024-03-15 20:16:35.712+00 2024-03-15 20:16:35.72+00 276 276 26/09/2023 09:39-JBA5G09-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515154 expense
515160 2290 2023-09-26 13:02:22+00 12 12 0 0 1 2024-03-15 20:16:44.767+00 2024-03-15 20:16:44.773+00 276 276 26/09/2023 10:02-JBA7J67-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515160 expense
515162 2290 2023-09-26 13:03:43+00 9 9 0 0 1 2024-03-15 20:16:46.584+00 2024-03-15 20:16:46.591+00 276 276 26/09/2023 10:03-JBL2G04-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515162 expense
515166 2290 2023-09-26 10:42:35+00 98.1 98.1 0 0 1 2024-03-15 20:16:49.814+00 2024-03-15 20:16:49.82+00 276 276 26/09/2023 07:42-FOL2A88-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515166 expense