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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
496773 2290 2023-09-09 20:40:49+00 18 18 0 0 1 2024-03-14 20:26:44.441+00 2024-03-14 20:26:44.464+00 276 276 09/09/2023 17:40-JAQ5D17-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-496773 expense
501470 2290 2023-09-15 17:35:18+00 59.2 59.2 0 0 1 2024-03-15 11:37:15.361+00 2024-03-15 11:37:15.37+00 276 276 15/09/2023 14:35-DJM4C27-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-501470 expense
501478 2290 2023-09-15 15:07:26+00 73.8 73.8 0 0 1 2024-03-15 11:37:22.168+00 2024-03-15 11:37:22.172+00 276 276 15/09/2023 12:07-GCI8538-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501478 expense
501484 2290 2023-09-15 18:27:37+00 22.5 22.5 0 0 1 2024-03-15 11:37:28.509+00 2024-03-15 11:37:28.515+00 276 276 15/09/2023 15:27-RVT4F06-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501484 expense
515665 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:28.046+00 2024-03-15 20:25:28.054+00 276 276 27/09/2023 01:00-JBK8C35-6277236 Mens. ref. 09/2023 6277236 DES-515665 expense
348866 2290 2023-06-09 07:59:16+00 132.14 132.14 0 0 1 2023-07-10 17:24:51.975+00 2023-07-10 17:24:51.979+00 276 276 09/06/2023 04:59-EXN7035-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-348866 expense
348867 2290 2023-06-09 13:27:16+00 30.1 30.1 0 0 1 2023-07-10 17:24:53.457+00 2023-07-10 17:24:53.462+00 276 276 09/06/2023 10:27-CRG6115-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348867 expense
348868 2290 2023-06-09 12:00:48+00 52.72 52.72 0 0 1 2023-07-10 17:24:55.05+00 2023-07-10 17:24:55.055+00 276 276 09/06/2023 09:00-DJM4C27-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348868 expense
348872 2290 2023-06-09 11:57:47+00 62.4 62.4 0 0 1 2023-07-10 17:24:59.603+00 2023-07-10 17:24:59.611+00 276 276 09/06/2023 08:57-JBA7A22-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348872 expense
468873 70 2024-03-01 15:16:23+00 1897.2 1897.2 0 0 1 2024-03-11 14:54:48.082+00 2024-03-11 14:54:48.112+00 43 43 01/03/2024 12:16-Diesel S10-663 DES-468873 expense