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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
514116 2290 2023-09-27 11:02:30+00 45 45 0 0 1 2024-03-15 19:58:17.317+00 2024-03-15 19:58:17.344+00 276 276 27/09/2023 08:02-JBA6J83-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514116 expense
514120 2290 2023-09-27 14:47:01+00 51.8 51.8 0 0 1 2024-03-15 19:58:22.44+00 2024-03-15 19:58:22.447+00 276 276 27/09/2023 11:47-RVT4F12-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514120 expense
514123 2290 2023-09-27 14:39:27+00 66.6 66.6 0 0 1 2024-03-15 19:58:26.056+00 2024-03-15 19:58:26.067+00 276 276 27/09/2023 11:39-RUT4J85-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514123 expense
514125 2290 2023-09-27 14:51:17+00 40.5 40.5 0 0 1 2024-03-15 19:58:28.949+00 2024-03-15 19:58:28.956+00 276 276 27/09/2023 11:51-DJM4C27-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514125 expense
514126 2290 2023-09-27 15:20:06+00 18 18 0 0 1 2024-03-15 19:58:30.328+00 2024-03-15 19:58:30.334+00 276 276 27/09/2023 12:20-JAT2G64-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514126 expense
514132 2290 2023-09-28 02:19:45+00 70.7 70.7 0 0 1 2024-03-15 19:58:36.308+00 2024-03-15 19:58:36.32+00 276 276 27/09/2023 23:19-RUT4J73-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514132 expense
514134 2290 2023-09-28 01:35:32+00 22.5 22.5 0 0 1 2024-03-15 19:58:39.461+00 2024-03-15 19:58:39.483+00 276 276 27/09/2023 22:35-JBA5F65-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514134 expense
514119 2290 2023-09-27 10:06:12+00 81 81 0 0 1 2024-03-15 19:58:21.323+00 2024-03-15 19:58:21.333+00 276 276 27/09/2023 07:06-FXR4F14-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514119 expense
514128 2290 2023-09-28 01:52:11+00 70.7 70.7 0 0 1 2024-03-15 19:58:32.141+00 2024-03-15 19:58:32.146+00 276 276 27/09/2023 22:52-RUT4J73-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514128 expense
514131 2290 2023-09-28 01:25:56+00 70.7 70.7 0 0 1 2024-03-15 19:58:35.38+00 2024-03-15 19:58:35.386+00 276 276 27/09/2023 22:25-RVT4E99-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514131 expense