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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
515438 2290 2023-09-26 18:28:12+00 67.5 67.5 0 0 1 2024-03-15 20:21:40.703+00 2024-03-15 20:21:40.708+00 276 276 26/09/2023 15:28-RVT4F08-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515438 expense
515440 2290 2023-09-26 18:21:40+00 52.5 52.5 0 0 1 2024-03-15 20:21:42.404+00 2024-03-15 20:21:42.409+00 276 276 26/09/2023 15:21-RUP4H45-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515440 expense
515443 2290 2023-09-26 18:27:53+00 32.4 32.4 0 0 1 2024-03-15 20:21:44.636+00 2024-03-15 20:21:44.643+00 276 276 26/09/2023 15:27-RVT4F07-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515443 expense
515449 2290 2023-09-26 18:15:18+00 27 27 0 0 1 2024-03-15 20:21:50.084+00 2024-03-15 20:21:50.09+00 276 276 26/09/2023 15:15-JBA5H99-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515449 expense
515450 2290 2023-09-26 18:50:34+00 32.4 32.4 0 0 1 2024-03-15 20:21:50.867+00 2024-03-15 20:21:50.873+00 276 276 26/09/2023 15:50-JBA6D30-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-515450 expense
515459 2290 2023-09-26 15:05:30+00 90.9 90.9 0 0 1 2024-03-15 20:21:58.501+00 2024-03-15 20:21:58.506+00 276 276 26/09/2023 12:05-CRG6115-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515459 expense
515462 2290 2023-09-26 15:00:19+00 86.8 86.8 0 0 1 2024-03-15 20:22:01.136+00 2024-03-15 20:22:01.143+00 276 276 26/09/2023 12:00-RVT4F12-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-515462 expense
515463 2290 2023-09-26 15:00:26+00 33.72 33.72 0 0 1 2024-03-15 20:22:01.849+00 2024-03-15 20:22:01.854+00 276 276 26/09/2023 12:00-IXT4440-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515463 expense
515464 2290 2023-09-26 14:20:23+00 37.8 37.8 0 0 1 2024-03-15 20:22:02.604+00 2024-03-15 20:22:02.61+00 276 276 26/09/2023 11:20-FCD2513-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515464 expense
515465 2290 2023-09-26 14:33:02+00 60.6 60.6 0 0 1 2024-03-15 20:22:03.402+00 2024-03-15 20:22:03.407+00 276 276 26/09/2023 11:33-JAT2C84-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515465 expense