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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
514713 2290 2023-09-27 10:58:47+00 211.8 211.8 0 0 1 2024-03-15 20:08:47.052+00 2024-03-15 20:08:47.065+00 276 276 27/09/2023 07:58-JBA7A27-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-514713 expense
514716 2290 2023-09-27 11:03:42+00 65.4 65.4 0 0 1 2024-03-15 20:08:49.496+00 2024-03-15 20:08:49.503+00 276 276 27/09/2023 08:03-JBA7J45-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-514716 expense
514719 2290 2023-09-27 11:06:20+00 70.7 70.7 0 0 1 2024-03-15 20:08:51.97+00 2024-03-15 20:08:51.975+00 276 276 27/09/2023 08:06-FYT8323-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514719 expense
514722 2290 2023-09-26 23:25:31+00 76.3 76.3 0 0 1 2024-03-15 20:08:54.322+00 2024-03-15 20:08:54.328+00 276 276 26/09/2023 20:25-BSZ4I45-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514722 expense
514731 2290 2023-09-27 10:33:33+00 32.4 32.4 0 0 1 2024-03-15 20:09:03.868+00 2024-03-15 20:09:03.875+00 276 276 27/09/2023 07:33-JBB2B75-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514731 expense
514735 2290 2023-09-27 10:53:45+00 211.8 211.8 0 0 1 2024-03-15 20:09:07.062+00 2024-03-15 20:09:07.07+00 276 276 27/09/2023 07:53-JBA6J87-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514735 expense
514736 2290 2023-09-27 11:08:22+00 65.4 65.4 0 0 1 2024-03-15 20:09:09.064+00 2024-03-15 20:09:09.223+00 276 276 27/09/2023 08:08-JBA5G61-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514736 expense
514737 2290 2023-09-26 23:26:42+00 70.7 70.7 0 0 1 2024-03-15 20:09:10.49+00 2024-03-15 20:09:10.495+00 276 276 26/09/2023 20:26-RUP4H45-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514737 expense
514739 2290 2023-09-27 10:55:55+00 60.6 60.6 0 0 1 2024-03-15 20:09:12.203+00 2024-03-15 20:09:12.208+00 276 276 27/09/2023 07:55-JBA7J39-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514739 expense
514740 2290 2023-09-27 10:24:53+00 48.6 48.6 0 0 1 2024-03-15 20:09:13.072+00 2024-03-15 20:09:13.079+00 276 276 27/09/2023 07:24-CRG6115-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514740 expense