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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
514400 2290 2023-09-27 18:29:14+00 61.08 61.08 0 0 1 2024-03-15 20:03:39.971+00 2024-03-15 20:03:39.983+00 276 276 27/09/2023 15:29-JBA6J83-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514400 expense
514401 2290 2023-09-27 18:51:16+00 12 12 0 0 1 2024-03-15 20:03:40.907+00 2024-03-15 20:03:40.912+00 276 276 27/09/2023 15:51-JBA5I03-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514401 expense
514406 2290 2023-09-27 18:51:52+00 48.8 48.8 0 0 1 2024-03-15 20:03:47.562+00 2024-03-15 20:03:47.575+00 276 276 27/09/2023 15:51-JBB0J63-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514406 expense
514408 2290 2023-09-27 19:08:16+00 86.8 86.8 0 0 1 2024-03-15 20:03:49.176+00 2024-03-15 20:03:49.181+00 276 276 27/09/2023 16:08-EZE2E72-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514408 expense
514416 2290 2023-09-27 18:47:24+00 50.54 50.54 0 0 1 2024-03-15 20:03:56.412+00 2024-03-15 20:03:56.419+00 276 276 27/09/2023 15:47-JBB2B75-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514416 expense
514419 2290 2023-09-27 18:58:45+00 50.54 50.54 0 0 1 2024-03-15 20:03:59.372+00 2024-03-15 20:03:59.386+00 276 276 27/09/2023 15:58-JBA5H89-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514419 expense
514421 2290 2023-09-27 13:10:11+00 45 45 0 0 1 2024-03-15 20:04:01.138+00 2024-03-15 20:04:01.143+00 276 276 27/09/2023 10:10-JBB0J62-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514421 expense
514425 2290 2023-09-27 18:19:43+00 48.6 48.6 0 0 1 2024-03-15 20:04:05.882+00 2024-03-15 20:04:05.887+00 276 276 27/09/2023 15:19-RVT4F13-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514425 expense
514428 2290 2023-09-27 18:48:59+00 41 41 0 0 1 2024-03-15 20:04:08.337+00 2024-03-15 20:04:08.342+00 276 276 27/09/2023 15:48-IXT4440-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514428 expense
514430 2290 2023-09-27 18:45:08+00 90.9 90.9 0 0 1 2024-03-15 20:04:09.992+00 2024-03-15 20:04:10+00 276 276 27/09/2023 15:45-FZN8I98-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-514430 expense