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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
391211 2290 2023-06-20 22:54:13+00 59 59 0 0 1 2023-09-28 12:58:20.094+00 2023-09-28 13:24:34.228+00 276 276 276 20/06/2023 19:54-JBA5G61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391211 expense
391746 2290 2023-06-25 16:51:33+00 79 79 0 0 1 2023-09-28 13:31:12.791+00 2023-09-28 13:31:12.799+00 276 276 25/06/2023 13:51-RVT4F12-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391746 expense
391751 2290 2023-06-25 20:08:44+00 34.4 34.4 0 0 1 2023-09-28 13:31:35.97+00 2023-09-28 13:31:36.002+00 276 276 25/06/2023 17:08-EJK3912-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391751 expense
391753 2290 2023-06-25 17:31:17+00 38.7 38.7 0 0 1 2023-09-28 13:31:44.168+00 2023-09-28 13:31:44.174+00 276 276 25/06/2023 14:31-FYN2H44-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-391753 expense
485326 2290 2023-08-27 20:34:12+00 37.5 37.5 0 0 1 2024-03-14 15:07:42.447+00 2024-03-14 15:07:42.454+00 276 276 27/08/2023 17:34-JAU8B18-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485326 expense
501254 2290 2023-09-15 10:48:41+00 37.8 37.8 0 0 1 2024-03-14 22:07:56.73+00 2024-03-14 22:07:56.739+00 276 276 15/09/2023 07:48-RVT4F07-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-501254 expense
391239 2290 2023-06-20 18:15:43+00 47.2 47.2 0 0 1 2023-09-28 13:00:02.858+00 2023-09-28 13:00:02.887+00 276 276 20/06/2023 15:15-JBA7A26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391239 expense
391245 2290 2023-06-20 15:54:47+00 70.2 70.2 0 0 1 2023-09-28 13:00:18.464+00 2023-09-28 13:00:18.469+00 276 276 20/06/2023 12:54-JBA7A21-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391245 expense
485327 2290 2023-08-27 20:34:17+00 37.5 37.5 0 0 1 2024-03-14 15:07:44.1+00 2024-03-14 15:07:44.111+00 276 276 27/08/2023 17:34-JAM6E27-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485327 expense
485330 2290 2023-08-27 00:19:31+00 49.2 49.2 0 0 1 2024-03-14 15:07:49.336+00 2024-03-14 15:07:49.341+00 276 276 26/08/2023 21:19-JBB5I99-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485330 expense