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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
514852 2290 2023-09-27 13:33:37+00 70.7 70.7 0 0 1 2024-03-15 20:11:04.556+00 2024-03-15 20:11:04.574+00 276 276 27/09/2023 10:33-RVT4F07-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514852 expense
514853 2290 2023-09-27 13:35:48+00 35.15 35.15 0 0 1 2024-03-15 20:11:05.392+00 2024-03-15 20:11:05.396+00 276 276 27/09/2023 10:35-JBA7A26-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-514853 expense
514854 2290 2023-09-27 13:34:30+00 27 27 0 0 1 2024-03-15 20:11:06.399+00 2024-03-15 20:11:06.405+00 276 276 27/09/2023 10:34-JAO1G93-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514854 expense
514860 2290 2023-09-27 13:25:37+00 27 27 0 0 1 2024-03-15 20:11:13.051+00 2024-03-15 20:11:13.058+00 276 276 27/09/2023 10:25-JAM6E51-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514860 expense
514865 2290 2023-09-27 13:14:01+00 98.1 98.1 0 0 1 2024-03-15 20:11:18.962+00 2024-03-15 20:11:18.966+00 276 276 27/09/2023 10:14-FZN8I98-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514865 expense
514866 2290 2023-09-27 13:01:40+00 89.11 89.11 0 0 1 2024-03-15 20:11:19.669+00 2024-03-15 20:11:19.687+00 276 276 27/09/2023 10:01-JAQ5D17-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514866 expense
514872 2290 2023-09-27 13:09:53+00 32.8 32.8 0 0 1 2024-03-15 20:11:27.539+00 2024-03-15 20:11:27.546+00 276 276 27/09/2023 10:09-JBA7A11-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514872 expense
514875 2290 2023-09-27 12:59:14+00 85.4 85.4 0 0 1 2024-03-15 20:11:31.759+00 2024-03-15 20:11:31.767+00 276 276 27/09/2023 09:59-GCI8538-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514875 expense
514882 2290 2023-09-27 13:08:27+00 60.6 60.6 0 0 1 2024-03-15 20:11:38.487+00 2024-03-15 20:11:38.503+00 276 276 27/09/2023 10:08-JBA6D33-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514882 expense
514884 2290 2023-09-27 13:02:25+00 65.4 65.4 0 0 1 2024-03-15 20:11:40.018+00 2024-03-15 20:11:40.021+00 276 276 27/09/2023 10:02-JBA7J63-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514884 expense