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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
514232 2290 2023-09-26 14:14:37+00 82.5 82.5 0 0 1 2024-03-15 20:00:33.929+00 2024-03-15 20:00:33.98+00 276 276 26/09/2023 11:14-EXN7035-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514232 expense
514235 2290 2023-09-27 16:20:17+00 35.7 35.7 0 0 1 2024-03-15 20:00:37.747+00 2024-03-15 20:00:37.752+00 276 276 27/09/2023 13:20-RVT4F12-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514235 expense
514245 2290 2023-09-27 17:34:50+00 22.2 22.2 0 0 1 2024-03-15 20:00:51.464+00 2024-03-15 20:00:51.471+00 276 276 27/09/2023 14:34-JBK8C35-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514245 expense
514246 2290 2023-09-27 19:53:14+00 12.4 12.4 0 0 1 2024-03-15 20:00:52.436+00 2024-03-15 20:00:52.448+00 276 276 27/09/2023 16:53-DXV0D74-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514246 expense
514255 2290 2023-09-26 20:38:50+00 148.5 148.5 0 0 1 2024-03-15 20:01:00.788+00 2024-03-15 20:01:00.802+00 276 276 26/09/2023 17:38-FYN2H44-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514255 expense
514256 2290 2023-09-26 19:41:32+00 82.5 82.5 0 0 1 2024-03-15 20:01:01.879+00 2024-03-15 20:01:01.887+00 276 276 26/09/2023 16:41-RVU7H73-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514256 expense
514257 2290 2023-09-26 16:52:09+00 99 99 0 0 1 2024-03-15 20:01:02.908+00 2024-03-15 20:01:02.915+00 276 276 26/09/2023 13:52-FMQ1553-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514257 expense
514265 2290 2023-09-27 19:21:18+00 48.6 48.6 0 0 1 2024-03-15 20:01:11.614+00 2024-03-15 20:01:11.623+00 276 276 27/09/2023 16:21-RUT4J85-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514265 expense
514266 2290 2023-09-27 20:02:07+00 12.4 12.4 0 0 1 2024-03-15 20:01:12.444+00 2024-03-15 20:01:12.452+00 276 276 27/09/2023 17:02-GIY9E32-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514266 expense
514278 2290 2023-09-27 19:53:32+00 45 45 0 0 1 2024-03-15 20:01:24.753+00 2024-03-15 20:01:24.759+00 276 276 27/09/2023 16:53-JAK8E30-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514278 expense