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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
515331 2290 2023-09-26 17:53:23+00 89.11 89.11 0 0 1 2024-03-15 20:19:44.676+00 2024-03-15 20:19:44.68+00 276 276 26/09/2023 14:53-JAT2C84-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515331 expense
515340 2290 2023-09-26 16:36:43+00 37.8 37.8 0 0 1 2024-03-15 20:19:53.504+00 2024-03-15 20:19:53.507+00 276 276 26/09/2023 13:36-GEJ5C52-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515340 expense
515346 2290 2023-09-26 16:59:36+00 45 45 0 0 1 2024-03-15 20:20:00.084+00 2024-03-15 20:20:00.088+00 276 276 26/09/2023 13:59-JAK8E43-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515346 expense
515347 2290 2023-09-26 16:54:31+00 45 45 0 0 1 2024-03-15 20:20:00.942+00 2024-03-15 20:20:00.946+00 276 276 26/09/2023 13:54-JBA7J63-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515347 expense
515350 2290 2023-09-26 19:40:09+00 141.2 141.2 0 0 1 2024-03-15 20:20:03.566+00 2024-03-15 20:20:03.57+00 276 276 26/09/2023 16:40-JBB3A21-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515350 expense
515355 2290 2023-09-26 19:42:35+00 58.99 58.99 0 0 1 2024-03-15 20:20:07.657+00 2024-03-15 20:20:07.667+00 276 276 26/09/2023 16:42-GDM9E48-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515355 expense
515356 2290 2023-09-26 19:10:12+00 27 27 0 0 1 2024-03-15 20:20:09.691+00 2024-03-15 20:20:09.711+00 276 276 26/09/2023 16:10-JBB5J01-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-515356 expense
515357 2290 2023-09-26 19:04:47+00 37.8 37.8 0 0 1 2024-03-15 20:20:10.5+00 2024-03-15 20:20:10.504+00 276 276 26/09/2023 16:04-EZE2E72-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515357 expense
515366 2290 2023-09-26 19:02:18+00 32.4 32.4 0 0 1 2024-03-15 20:20:19.371+00 2024-03-15 20:20:19.379+00 276 276 26/09/2023 16:02-JAT2C84-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515366 expense
515367 2290 2023-09-26 19:28:29+00 85.4 85.4 0 0 1 2024-03-15 20:20:20.369+00 2024-03-15 20:20:20.373+00 276 276 26/09/2023 16:28-EJK3912-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515367 expense