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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
395480 2290 2023-06-22 05:42:26+00 21.5 21.5 0 0 1 2023-09-28 16:10:54.985+00 2023-09-28 16:10:54.996+00 276 276 22/06/2023 02:42-JBB3A21-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395480 expense
395481 2290 2023-06-22 10:05:27+00 169 169 0 0 1 2023-09-28 16:10:56.596+00 2023-09-28 16:10:56.601+00 276 276 22/06/2023 07:05-JBA7A09-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395481 expense
395482 2290 2023-06-22 12:58:42+00 63.2 63.2 0 0 1 2023-09-28 16:10:58.418+00 2023-09-28 16:10:58.423+00 276 276 22/06/2023 09:58-JBB3A26-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395482 expense
395483 2290 2023-06-22 15:36:08+00 11.2 11.2 0 0 1 2023-09-28 16:10:59.707+00 2023-09-28 16:10:59.712+00 276 276 22/06/2023 12:36-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-395483 expense
395484 2290 2023-06-22 10:18:34+00 87.3 87.3 0 0 1 2023-09-28 16:11:00.885+00 2023-09-28 16:11:00.89+00 276 276 22/06/2023 07:18-RUT4J71-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395484 expense
395486 2290 2023-06-22 12:44:51+00 81.9 81.9 0 0 1 2023-09-28 16:11:03.124+00 2023-09-28 16:11:03.129+00 276 276 22/06/2023 09:44-RUP4H48-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395486 expense
395487 2290 2023-06-22 12:45:18+00 81.9 81.9 0 0 1 2023-09-28 16:11:04.243+00 2023-09-28 16:11:04.248+00 276 276 22/06/2023 09:45-RVT4F00-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395487 expense
395488 2290 2023-06-22 15:19:22+00 35.1 35.1 0 0 1 2023-09-28 16:11:05.631+00 2023-09-28 16:11:05.636+00 276 276 22/06/2023 12:19-JBA5G61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395488 expense
395489 2290 2023-06-22 16:49:43+00 25.8 25.8 0 0 1 2023-09-28 16:11:07.173+00 2023-09-28 16:11:07.181+00 276 276 22/06/2023 13:49-JBB5I99-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395489 expense
395490 2290 2023-06-22 16:49:37+00 25.8 25.8 0 0 1 2023-09-28 16:11:08.832+00 2023-09-28 16:11:08.837+00 276 276 22/06/2023 13:49-JBB0J65-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395490 expense