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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
405097 2290 2023-07-14 21:53:46+00 49.2 49.2 0 0 1 2023-10-02 11:32:13.341+00 2023-10-02 11:32:13.345+00 276 276 14/07/2023 18:53-JBA6D35-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-405097 expense
490881 2290 2023-08-30 21:36:22+00 16.8 16.8 0 0 1 2024-03-14 17:01:35.026+00 2024-03-14 17:01:35.039+00 276 276 30/08/2023 18:36-JAT2C76-6250158 BR 381 - km 546+000 - Norte - Itatiaiucu 6250158 DES-490881 expense
404923 2290 2023-07-14 00:18:04+00 27 27 0 0 1 2023-10-02 11:27:30.991+00 2023-10-02 11:27:30.995+00 276 276 13/07/2023 21:18-JBA7A14-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-404923 expense
404924 2290 2023-07-14 00:44:24+00 32.4 32.4 0 0 1 2023-10-02 11:27:33.02+00 2023-10-02 11:27:33.024+00 276 276 13/07/2023 21:44-JAP6D30-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-404924 expense
404929 2290 2023-07-15 10:19:59+00 31.5 31.5 0 0 1 2023-10-02 11:27:40.114+00 2023-10-02 11:27:40.121+00 276 276 15/07/2023 07:19-RUT4J74-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404929 expense
404931 2290 2023-07-15 13:35:51+00 66 66 0 0 1 2023-10-02 11:27:42.711+00 2023-10-02 11:27:42.72+00 276 276 15/07/2023 10:35-JBB0J65-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404931 expense
404934 2290 2023-07-15 12:41:44+00 74.4 74.4 0 0 1 2023-10-02 11:27:48.395+00 2023-10-02 11:27:48.398+00 276 276 15/07/2023 09:41-JAM6E34-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-404934 expense
404936 2290 2023-07-13 13:10:51+00 247.1 247.1 0 0 1 2023-10-02 11:27:52.969+00 2023-10-02 11:27:52.98+00 276 276 13/07/2023 10:10-RUP4H46-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404936 expense
404937 2290 2023-07-13 15:46:07+00 317.7 317.7 0 0 1 2023-10-02 11:27:54.683+00 2023-10-02 11:27:54.687+00 276 276 13/07/2023 12:46-EXN7035-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404937 expense
404942 2290 2023-07-15 13:37:22+00 18 18 0 0 1 2023-10-02 11:28:04.477+00 2023-10-02 11:28:04.48+00 276 276 15/07/2023 10:37-JBA7J39-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404942 expense