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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
513983 2290 2023-09-27 17:43:54+00 44.55 44.55 0 0 1 2024-03-15 19:55:50.565+00 2024-03-15 19:55:50.569+00 276 276 27/09/2023 14:43-DSS0B62-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513983 expense
513996 2290 2023-09-27 17:05:14+00 98.1 98.1 0 0 1 2024-03-15 19:56:01.253+00 2024-03-15 19:56:01.262+00 276 276 27/09/2023 14:05-DJM4C27-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513996 expense
513999 2290 2023-09-27 17:58:41+00 60.6 60.6 0 0 1 2024-03-15 19:56:04.531+00 2024-03-15 19:56:04.539+00 276 276 27/09/2023 14:58-JAQ5D17-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-513999 expense
514006 2290 2023-09-27 16:43:12+00 50.54 50.54 0 0 1 2024-03-15 19:56:11.464+00 2024-03-15 19:56:11.471+00 276 276 27/09/2023 13:43-JAQ5D17-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514006 expense
514014 2290 2023-09-27 16:19:13+00 85.4 85.4 0 0 1 2024-03-15 19:56:19.18+00 2024-03-15 19:56:19.185+00 276 276 27/09/2023 13:19-RVT4F00-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514014 expense
514016 2290 2023-09-27 17:42:44+00 59.37 59.37 0 0 1 2024-03-15 19:56:22.977+00 2024-03-15 19:56:22.982+00 276 276 27/09/2023 14:42-JBA6J83-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514016 expense
514017 2290 2023-09-27 15:51:54+00 90.9 90.9 0 0 1 2024-03-15 19:56:24.343+00 2024-03-15 19:56:24.351+00 276 276 27/09/2023 12:51-RVT4F10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514017 expense
514026 2290 2023-09-27 17:45:33+00 61 61 0 0 1 2024-03-15 19:56:35.194+00 2024-03-15 19:56:35.203+00 276 276 27/09/2023 14:45-IXT4440-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514026 expense
514027 2290 2023-09-27 18:15:31+00 211.8 211.8 0 0 1 2024-03-15 19:56:36.151+00 2024-03-15 19:56:36.159+00 276 276 27/09/2023 15:15-JBA7J39-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514027 expense
514033 2290 2023-09-27 01:48:56+00 36 36 0 0 1 2024-03-15 19:56:41.941+00 2024-03-15 19:56:41.946+00 276 276 26/09/2023 22:48-EXN7035-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514033 expense