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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
514802 2290 2023-09-27 13:50:44+00 42.18 42.18 0 0 1 2024-03-15 20:10:11.481+00 2024-03-15 20:10:11.487+00 276 276 27/09/2023 10:50-JBA5H99-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514802 expense
514803 2290 2023-09-27 01:49:56+00 57.4 57.4 0 0 1 2024-03-15 20:10:12.376+00 2024-03-15 20:10:12.379+00 276 276 26/09/2023 22:49-RUP4H48-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514803 expense
514804 2290 2023-09-27 12:30:33+00 113.33 113.33 0 0 1 2024-03-15 20:10:13.144+00 2024-03-15 20:10:13.158+00 276 276 27/09/2023 09:30-JBA7A26-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-514804 expense
514807 2290 2023-09-27 13:39:31+00 27 27 0 0 1 2024-03-15 20:10:15.854+00 2024-03-15 20:10:15.861+00 276 276 27/09/2023 10:39-JAN1H26-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-514807 expense
514810 2290 2023-09-27 14:02:38+00 9 9 0 0 1 2024-03-15 20:10:18.935+00 2024-03-15 20:10:18.939+00 276 276 27/09/2023 11:02-JBL2F96-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514810 expense
514811 2290 2023-09-27 13:46:31+00 211.8 211.8 0 0 1 2024-03-15 20:10:19.661+00 2024-03-15 20:10:19.67+00 276 276 27/09/2023 10:46-JBA7J45-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-514811 expense
514816 2290 2023-09-26 21:17:57+00 40.5 40.5 0 0 1 2024-03-15 20:10:24.534+00 2024-03-15 20:10:24.559+00 276 276 26/09/2023 18:17-BSZ4I45-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514816 expense
514817 2290 2023-09-26 21:17:52+00 31.5 31.5 0 0 1 2024-03-15 20:10:25.446+00 2024-03-15 20:10:25.453+00 276 276 26/09/2023 18:17-FLA5G16-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514817 expense
514826 2290 2023-09-26 22:49:24+00 35.7 35.7 0 0 1 2024-03-15 20:10:34.382+00 2024-03-15 20:10:34.407+00 276 276 26/09/2023 19:49-RUT4J80-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514826 expense
514832 2290 2023-09-26 21:14:09+00 52.5 52.5 0 0 1 2024-03-15 20:10:41.561+00 2024-03-15 20:10:41.566+00 276 276 26/09/2023 18:14-RUP4H49-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514832 expense