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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
515342 2290 2023-09-26 17:30:24+00 70.7 70.7 0 0 1 2024-03-15 20:19:55.694+00 2024-03-15 20:19:55.701+00 276 276 26/09/2023 14:30-BHT2D21-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515342 expense
515349 2290 2023-09-26 19:40:17+00 60.6 60.6 0 0 1 2024-03-15 20:20:02.796+00 2024-03-15 20:20:02.802+00 276 276 26/09/2023 16:40-JAN1H26-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515349 expense
515351 2290 2023-09-26 19:13:24+00 211.8 211.8 0 0 1 2024-03-15 20:20:04.345+00 2024-03-15 20:20:04.351+00 276 276 26/09/2023 16:13-RVT4F06-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-515351 expense
515358 2290 2023-09-26 19:02:40+00 37.8 37.8 0 0 1 2024-03-15 20:20:11.413+00 2024-03-15 20:20:11.423+00 276 276 26/09/2023 16:02-GEJ5C52-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-515358 expense
515359 2290 2023-09-26 16:21:27+00 45 45 0 0 1 2024-03-15 20:20:13.055+00 2024-03-15 20:20:13.06+00 276 276 26/09/2023 13:21-JBA7J39-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515359 expense
515375 2290 2023-09-26 19:32:00+00 5.6 5.6 0 0 1 2024-03-15 20:20:31.796+00 2024-03-15 20:20:31.805+00 276 276 26/09/2023 16:32-GIY9E32-6277236 SP 280 - km 18+000 - Oeste - Osasco 6277236 DES-515375 expense
515376 2290 2023-09-26 19:07:37+00 18 18 0 0 1 2024-03-15 20:20:32.743+00 2024-03-15 20:20:32.759+00 276 276 26/09/2023 16:07-IWE2300-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515376 expense
515319 2290 2023-09-26 17:40:51+00 13.5 13.5 0 0 1 2024-03-15 20:19:32.092+00 2024-03-15 20:19:32.101+00 276 276 26/09/2023 14:40-JAQ5I24-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515319 expense
515329 2290 2023-09-26 17:20:56+00 43.2 43.2 0 0 1 2024-03-15 20:19:42.568+00 2024-03-15 20:19:42.583+00 276 276 26/09/2023 14:20-JAT2G64-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515329 expense
515330 2290 2023-09-26 17:44:19+00 50.54 50.54 0 0 1 2024-03-15 20:19:43.721+00 2024-03-15 20:19:43.728+00 276 276 26/09/2023 14:44-JAQ8C39-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515330 expense