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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
514264 2290 2023-09-27 19:14:46+00 32.4 32.4 0 0 1 2024-03-15 20:01:10.529+00 2024-03-15 20:01:10.534+00 276 276 27/09/2023 16:14-RVT4E99-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514264 expense
514273 2290 2023-09-27 19:57:05+00 58.99 58.99 0 0 1 2024-03-15 20:01:20.767+00 2024-03-15 20:01:20.775+00 276 276 27/09/2023 16:57-FNL7J52-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514273 expense
514276 2290 2023-09-27 19:58:34+00 3 3 0 0 1 2024-03-15 20:01:23.109+00 2024-03-15 20:01:23.114+00 276 276 27/09/2023 16:58-GIY9E32-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514276 expense
514286 2290 2023-09-27 16:15:43+00 63 63 0 0 1 2024-03-15 20:01:31.539+00 2024-03-15 20:01:31.548+00 276 276 27/09/2023 13:15-RUT4J73-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514286 expense
514308 2290 2023-09-27 21:04:52+00 176.5 176.5 0 0 1 2024-03-15 20:01:53.058+00 2024-03-15 20:01:53.065+00 276 276 27/09/2023 18:04-EZE2E72-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514308 expense
514318 2290 2023-09-27 20:39:31+00 67.5 67.5 0 0 1 2024-03-15 20:02:03.796+00 2024-03-15 20:02:03.825+00 276 276 27/09/2023 17:39-EXN7035-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514318 expense
514326 2290 2023-09-27 20:52:21+00 60.6 60.6 0 0 1 2024-03-15 20:02:11.026+00 2024-03-15 20:02:11.039+00 276 276 27/09/2023 17:52-JBB2B86-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514326 expense
514335 2290 2023-09-27 20:55:18+00 115.5 115.5 0 0 1 2024-03-15 20:02:21.806+00 2024-03-15 20:02:21.809+00 276 276 27/09/2023 17:55-RUP4H45-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514335 expense
514339 2290 2023-09-27 21:00:04+00 90.9 90.9 0 0 1 2024-03-15 20:02:25.823+00 2024-03-15 20:02:25.826+00 276 276 27/09/2023 18:00-DJM4C27-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-514339 expense
514343 2290 2023-09-27 19:43:09+00 48.6 48.6 0 0 1 2024-03-15 20:02:29.697+00 2024-03-15 20:02:29.707+00 276 276 27/09/2023 16:43-RVT4F09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514343 expense