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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
515368 2290 2023-09-26 19:15:11+00 43.2 43.2 0 0 1 2024-03-15 20:20:21.345+00 2024-03-15 20:20:21.355+00 276 276 26/09/2023 16:15-JBA7J45-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515368 expense
515313 2290 2023-09-26 17:56:57+00 28.8 28.8 0 0 1 2024-03-15 20:19:27.409+00 2024-03-15 20:19:27.414+00 276 276 26/09/2023 14:56-JBA7A26-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-515313 expense
515316 2290 2023-09-26 17:40:24+00 65.4 65.4 0 0 1 2024-03-15 20:19:29.625+00 2024-03-15 20:19:29.63+00 276 276 26/09/2023 14:40-JBB5I97-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-515316 expense
515317 2290 2023-09-26 17:46:04+00 74.29 74.29 0 0 1 2024-03-15 20:19:30.339+00 2024-03-15 20:19:30.345+00 276 276 26/09/2023 14:46-JBB5J02-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515317 expense
515321 2290 2023-09-26 17:43:06+00 48.6 48.6 0 0 1 2024-03-15 20:19:33.966+00 2024-03-15 20:19:33.979+00 276 276 26/09/2023 14:43-RVT4F10-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515321 expense
515332 2290 2023-09-20 10:45:28+00 111.6 111.6 0 0 1 2024-03-15 20:19:45.558+00 2024-03-15 20:19:45.563+00 276 276 20/09/2023 07:45-CRG6115-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-515332 expense
515333 2290 2023-09-26 17:53:55+00 73.24 73.24 0 0 1 2024-03-15 20:19:46.334+00 2024-03-15 20:19:46.339+00 276 276 26/09/2023 14:53-JBA7A27-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515333 expense
515334 2290 2023-09-26 17:21:41+00 73.24 73.24 0 0 1 2024-03-15 20:19:47.731+00 2024-03-15 20:19:47.741+00 276 276 26/09/2023 14:21-JBA5H88-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515334 expense
515335 2290 2023-09-26 17:22:19+00 73.24 73.24 0 0 1 2024-03-15 20:19:48.545+00 2024-03-15 20:19:48.55+00 276 276 26/09/2023 14:22-JBA5G09-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515335 expense
515336 2290 2023-09-26 17:48:22+00 67.45 67.45 0 0 1 2024-03-15 20:19:49.793+00 2024-03-15 20:19:49.803+00 276 276 26/09/2023 14:48-GBO5F57-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515336 expense