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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
515404 2290 2023-09-26 18:52:16+00 9 9 0 0 1 2024-03-15 20:21:08.648+00 2024-03-15 20:21:08.656+00 276 276 26/09/2023 15:52-JAQ5I24-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515404 expense
515405 2290 2023-09-26 18:41:35+00 113.33 113.33 0 0 1 2024-03-15 20:21:09.461+00 2024-03-15 20:21:09.467+00 276 276 26/09/2023 15:41-JAT2G64-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515405 expense
515406 2290 2023-09-26 18:38:40+00 70.7 70.7 0 0 1 2024-03-15 20:21:10.514+00 2024-03-15 20:21:10.523+00 276 276 26/09/2023 15:38-GDM9E48-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515406 expense
515408 2290 2023-09-26 18:52:13+00 49.2 49.2 0 0 1 2024-03-15 20:21:12.312+00 2024-03-15 20:21:12.32+00 276 276 26/09/2023 15:52-JBA6J87-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515408 expense
515409 2290 2023-09-26 18:41:30+00 12 12 0 0 1 2024-03-15 20:21:13.014+00 2024-03-15 20:21:13.03+00 276 276 26/09/2023 15:41-JBA5F49-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515409 expense
515410 2290 2023-09-26 18:44:04+00 50.54 50.54 0 0 1 2024-03-15 20:21:13.789+00 2024-03-15 20:21:13.795+00 276 276 26/09/2023 15:44-JBA6D37-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515410 expense
515411 2290 2023-09-26 18:44:59+00 3 3 0 0 1 2024-03-15 20:21:14.558+00 2024-03-15 20:21:14.562+00 276 276 26/09/2023 15:44-EWJ0334-6277236 SP 021 - km 0+360 - Norte - Sao Paulo 6277236 DES-515411 expense
515412 2290 2023-09-26 18:54:50+00 85.5 85.5 0 0 1 2024-03-15 20:21:15.502+00 2024-03-15 20:21:15.507+00 276 276 26/09/2023 15:54-FCD2513-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515412 expense
515413 2290 2023-09-26 12:13:45+00 35.7 35.7 0 0 1 2024-03-15 20:21:16.916+00 2024-03-15 20:21:16.923+00 276 276 26/09/2023 09:13-RVT4F00-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515413 expense
515415 2290 2023-09-26 18:57:19+00 76.3 76.3 0 0 1 2024-03-15 20:21:18.779+00 2024-03-15 20:21:18.795+00 276 276 26/09/2023 15:57-EJK3912-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515415 expense