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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
515377 2290 2023-09-26 19:07:49+00 18 18 0 0 1 2024-03-15 20:20:33.86+00 2024-03-15 20:20:33.871+00 276 276 26/09/2023 16:07-JAQ1C61-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515377 expense
515344 2290 2023-09-24 23:28:04+00 45 45 0 0 1 2024-03-15 20:19:57.43+00 2024-03-15 20:19:57.436+00 276 276 24/09/2023 20:28-JBB2B75-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515344 expense
515345 2290 2023-09-26 17:06:51+00 30 30 0 0 1 2024-03-15 20:19:59.299+00 2024-03-15 20:19:59.307+00 276 276 26/09/2023 14:06-JBB5J01-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515345 expense
515352 2290 2023-09-26 19:42:37+00 60.6 60.6 0 0 1 2024-03-15 20:20:05.156+00 2024-03-15 20:20:05.159+00 276 276 26/09/2023 16:42-JBA5G09-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515352 expense
515353 2290 2023-09-26 19:12:57+00 35.15 35.15 0 0 1 2024-03-15 20:20:05.913+00 2024-03-15 20:20:05.918+00 276 276 26/09/2023 16:12-JAO1G93-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-515353 expense
515360 2290 2023-09-26 18:39:38+00 52.5 52.5 0 0 1 2024-03-15 20:20:13.863+00 2024-03-15 20:20:13.867+00 276 276 26/09/2023 15:39-FZL1I25-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515360 expense
515362 2290 2023-09-26 18:34:52+00 32.4 32.4 0 0 1 2024-03-15 20:20:15.466+00 2024-03-15 20:20:15.487+00 276 276 26/09/2023 15:34-JAK8E43-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515362 expense
515363 2290 2023-09-26 12:35:10+00 45 45 0 0 1 2024-03-15 20:20:16.26+00 2024-03-15 20:20:16.268+00 276 276 26/09/2023 09:35-JBA6D37-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515363 expense
515378 2290 2023-09-26 19:32:31+00 18 18 0 0 1 2024-03-15 20:20:34.973+00 2024-03-15 20:20:34.985+00 276 276 26/09/2023 16:32-JBB3A21-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515378 expense
515379 2290 2023-09-26 19:34:36+00 89.11 89.11 0 0 1 2024-03-15 20:20:35.864+00 2024-03-15 20:20:35.871+00 276 276 26/09/2023 16:34-JAK8E43-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515379 expense