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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
514226 2290 2023-09-27 17:41:33+00 63 63 0 0 1 2024-03-15 20:00:26.29+00 2024-03-15 20:00:26.312+00 276 276 27/09/2023 14:41-RVT4F01-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514226 expense
514233 2290 2023-09-26 13:49:05+00 82.5 82.5 0 0 1 2024-03-15 20:00:36.243+00 2024-03-15 20:00:36.251+00 276 276 26/09/2023 10:49-FNL7J52-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514233 expense
514242 2290 2023-09-25 08:38:47+00 18 18 0 0 1 2024-03-15 20:00:46.619+00 2024-03-15 20:00:46.627+00 276 276 25/09/2023 05:38-RUP4H49-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514242 expense
514251 2290 2023-09-27 19:51:26+00 32.8 32.8 0 0 1 2024-03-15 20:00:57.017+00 2024-03-15 20:00:57.022+00 276 276 27/09/2023 16:51-JBB0J63-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514251 expense
514262 2290 2023-09-27 19:51:43+00 50.54 50.54 0 0 1 2024-03-15 20:01:08.855+00 2024-03-15 20:01:08.859+00 276 276 27/09/2023 16:51-JAK8E36-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514262 expense
514270 2290 2023-09-26 15:26:30+00 99 99 0 0 1 2024-03-15 20:01:18.399+00 2024-03-15 20:01:18.408+00 276 276 26/09/2023 12:26-JAQ1C68-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514270 expense
514274 2290 2023-09-26 17:33:57+00 82.5 82.5 0 0 1 2024-03-15 20:01:21.461+00 2024-03-15 20:01:21.464+00 276 276 26/09/2023 14:33-JAQ5C16-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514274 expense
514277 2290 2023-09-26 22:34:00+00 41.4 41.4 0 0 1 2024-03-15 20:01:23.893+00 2024-03-15 20:01:23.897+00 276 276 26/09/2023 19:34-JAN9J32-6277236 BR 050 - km 013+730 - SUL - Araguari I 6277236 DES-514277 expense
514287 2290 2023-09-27 15:19:28+00 54 54 0 0 1 2024-03-15 20:01:32.373+00 2024-03-15 20:01:32.391+00 276 276 27/09/2023 12:19-JAK8E30-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514287 expense
514292 2290 2023-09-26 20:15:19+00 66 66 0 0 1 2024-03-15 20:01:37.894+00 2024-03-15 20:01:37.897+00 276 276 26/09/2023 17:15-JBA5F59-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514292 expense