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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
515480 2290 2023-09-26 13:55:28+00 75.81 75.81 0 0 1 2024-03-15 20:22:18.783+00 2024-03-15 20:22:18.795+00 276 276 26/09/2023 10:55-FXR4F14-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515480 expense
515490 2290 2023-09-26 19:19:17+00 67.5 67.5 0 0 1 2024-03-15 20:22:32.035+00 2024-03-15 20:22:32.041+00 276 276 26/09/2023 16:19-RVT4F04-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515490 expense
515493 2290 2023-09-26 19:56:36+00 37.8 37.8 0 0 1 2024-03-15 20:22:34.482+00 2024-03-15 20:22:34.486+00 276 276 26/09/2023 16:56-RUP4H49-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515493 expense
515426 2290 2023-09-26 18:54:57+00 50.54 50.54 0 0 1 2024-03-15 20:21:28.988+00 2024-03-15 20:21:28.991+00 276 276 26/09/2023 15:54-JAU8B18-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515426 expense
515427 2290 2023-09-26 18:55:08+00 50.54 50.54 0 0 1 2024-03-15 20:21:29.687+00 2024-03-15 20:21:29.691+00 276 276 26/09/2023 15:55-JAK8E61-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515427 expense
515428 2290 2023-09-26 17:12:43+00 15.3 15.3 0 0 1 2024-03-15 20:21:30.371+00 2024-03-15 20:21:30.387+00 276 276 26/09/2023 14:12-JBK8C35-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-515428 expense
515429 2290 2023-09-26 16:46:07+00 30.6 30.6 0 0 1 2024-03-15 20:21:31.167+00 2024-03-15 20:21:31.184+00 276 276 26/09/2023 13:46-JBA7A20-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515429 expense
515430 2290 2023-09-26 18:55:45+00 18 18 0 0 1 2024-03-15 20:21:31.865+00 2024-03-15 20:21:31.881+00 276 276 26/09/2023 15:55-JBA7A23-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515430 expense
515432 2290 2023-09-26 17:53:17+00 32.4 32.4 0 0 1 2024-03-15 20:21:33.457+00 2024-03-15 20:21:33.462+00 276 276 26/09/2023 14:53-JBA7J39-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515432 expense
515434 2290 2023-09-26 17:52:13+00 52.5 52.5 0 0 1 2024-03-15 20:21:35.388+00 2024-03-15 20:21:35.394+00 276 276 26/09/2023 14:52-CUA3H57-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515434 expense