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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
515401 2290 2023-09-26 16:08:26+00 63 63 0 0 1 2024-03-15 20:21:05.589+00 2024-03-15 20:21:05.597+00 276 276 26/09/2023 13:08-RVT4F00-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515401 expense
515402 2290 2023-09-26 16:06:41+00 81 81 0 0 1 2024-03-15 20:21:06.423+00 2024-03-15 20:21:06.431+00 276 276 26/09/2023 13:06-GCI8538-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515402 expense
515407 2290 2023-09-26 14:56:41+00 45 45 0 0 1 2024-03-15 20:21:11.306+00 2024-03-15 20:21:11.309+00 276 276 26/09/2023 11:56-JBA5H99-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515407 expense
515414 2290 2023-09-26 18:58:00+00 60.6 60.6 0 0 1 2024-03-15 20:21:17.831+00 2024-03-15 20:21:17.846+00 276 276 26/09/2023 15:58-JAQ8C39-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515414 expense
515369 2290 2023-09-26 19:16:39+00 109.91 109.91 0 0 1 2024-03-15 20:20:22.375+00 2024-03-15 20:20:22.383+00 276 276 26/09/2023 16:16-CRG6115-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515369 expense
515370 2290 2023-09-26 19:16:48+00 109.91 109.91 0 0 1 2024-03-15 20:20:24.893+00 2024-03-15 20:20:24.904+00 276 276 26/09/2023 16:16-GBO5F57-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515370 expense
515373 2290 2023-09-26 19:35:21+00 18 18 0 0 1 2024-03-15 20:20:29.565+00 2024-03-15 20:20:29.575+00 276 276 26/09/2023 16:35-JBA5F49-6277236 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6277236 DES-515373 expense
515383 2290 2023-09-26 19:21:18+00 50.54 50.54 0 0 1 2024-03-15 20:20:41.307+00 2024-03-15 20:20:41.314+00 276 276 26/09/2023 16:21-JAU8B18-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515383 expense
515385 2290 2023-09-26 19:16:25+00 32.8 32.8 0 0 1 2024-03-15 20:20:45.572+00 2024-03-15 20:20:45.584+00 276 276 26/09/2023 16:16-JBA7A17-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515385 expense
593769 3496 592 2024-05-14 14:01:00+00 97.5 97.5 0 2024-05-22 19:48:29.744+00 2024-05-22 19:48:29.751+00 1767 1767 DES-593769 expense