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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
514099 2290 2023-09-27 12:53:28+00 35.7 35.7 0 0 1 2024-03-15 19:57:58.58+00 2024-03-15 19:57:58.584+00 276 276 27/09/2023 09:53-FZL1I25-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514099 expense
514103 2290 2023-09-27 14:47:33+00 74.4 74.4 0 0 1 2024-03-15 19:58:02.851+00 2024-03-15 19:58:02.869+00 276 276 27/09/2023 11:47-JAT2G64-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514103 expense
514106 2290 2023-09-27 12:46:57+00 63 63 0 0 1 2024-03-15 19:58:05.167+00 2024-03-15 19:58:05.171+00 276 276 27/09/2023 09:46-RVT4F12-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514106 expense
514110 2290 2023-09-27 14:54:38+00 109.8 109.8 0 0 1 2024-03-15 19:58:09.458+00 2024-03-15 19:58:09.465+00 276 276 27/09/2023 11:54-RVT4F08-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514110 expense
514111 2290 2023-09-27 14:55:38+00 89.11 89.11 0 0 1 2024-03-15 19:58:10.447+00 2024-03-15 19:58:10.451+00 276 276 27/09/2023 11:55-JBB3A26-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514111 expense
514112 2290 2023-09-27 13:33:45+00 86.8 86.8 0 0 1 2024-03-15 19:58:11.225+00 2024-03-15 19:58:11.23+00 276 276 27/09/2023 10:33-GCI8538-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514112 expense
514115 2290 2023-09-27 11:06:24+00 63 63 0 0 1 2024-03-15 19:58:15.909+00 2024-03-15 19:58:15.912+00 276 276 27/09/2023 08:06-FOP6A93-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514115 expense
514056 2290 2023-09-27 15:20:13+00 85.4 85.4 0 0 1 2024-03-15 19:57:10.351+00 2024-03-15 19:57:10.37+00 276 276 27/09/2023 12:20-RVT4F03-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514056 expense
514062 2290 2023-09-27 15:01:43+00 75.81 75.81 0 0 1 2024-03-15 19:57:17.303+00 2024-03-15 19:57:17.312+00 276 276 27/09/2023 12:01-RVT4F13-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514062 expense
514078 2290 2023-09-27 12:08:34+00 86.8 86.8 0 0 1 2024-03-15 19:57:37.471+00 2024-03-15 19:57:37.474+00 276 276 27/09/2023 09:08-RUT4J72-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514078 expense