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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
403673 3131 591 2023-09-25 14:01:00+00 4933.479999999999 0 4933.479999999999 0 2023-09-29 15:46:58.924+00 2023-09-29 15:46:58.931+00 276 276 Serviço coberto pelo plano de manutenção DES-403673 expense
403676 2290 2023-07-03 12:13:12+00 62 62 0 0 1 2023-09-29 15:47:01.117+00 2023-09-29 15:47:01.12+00 276 276 03/07/2023 09:13-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-403676 expense
403684 2290 2023-07-03 12:39:38+00 52.72 52.72 0 0 1 2023-09-29 15:47:10.224+00 2023-09-29 15:47:10.227+00 276 276 03/07/2023 09:39-GCI8538-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-403684 expense
403687 2290 2023-07-01 13:10:19+00 27 27 0 0 1 2023-09-29 15:47:13.353+00 2023-09-29 15:47:13.356+00 276 276 01/07/2023 10:10-JAM6E16-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-403687 expense
403694 2290 2023-07-01 10:17:37+00 40.5 40.5 0 0 1 2023-09-29 15:47:20.503+00 2023-09-29 15:47:20.506+00 276 276 01/07/2023 07:17-RUP4H46-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403694 expense
403697 2290 2023-07-03 09:41:01+00 74.4 74.4 0 0 1 2023-09-29 15:47:23.611+00 2023-09-29 15:47:23.614+00 276 276 03/07/2023 06:41-JAS1E44-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403697 expense
403701 2290 2023-07-03 14:42:14+00 18 18 0 0 1 2023-09-29 15:47:27.627+00 2023-09-29 15:47:27.629+00 276 276 03/07/2023 11:42-JAQ1C58-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403701 expense
403703 2290 2023-07-03 15:06:31+00 22.5 22.5 0 0 1 2023-09-29 15:47:29.552+00 2023-09-29 15:47:29.556+00 276 276 03/07/2023 12:06-JAQ5C16-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403703 expense
403707 2290 2023-07-03 11:14:31+00 176.5 176.5 0 0 1 2023-09-29 15:47:33.629+00 2023-09-29 15:47:33.632+00 276 276 03/07/2023 08:14-EJK3912-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403707 expense
403711 2290 2023-07-01 11:09:02+00 65.4 65.4 0 0 1 2023-09-29 15:47:37.507+00 2023-09-29 15:47:37.51+00 276 276 01/07/2023 08:09-JBB5J01-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403711 expense