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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
503713 2290 2023-09-14 19:34:38+00 176.5 176.5 0 0 1 2024-03-15 12:23:23.76+00 2024-03-15 12:23:23.767+00 276 276 14/09/2023 16:34-EJK3912-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503713 expense
392972 2290 2023-06-27 12:29:02+00 11.2 11.2 0 0 1 2023-09-28 14:37:35.875+00 2023-09-28 14:37:35.883+00 276 276 27/06/2023 09:29-JBA6D34-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392972 expense
392973 2290 2023-06-27 21:43:10+00 58.99 58.99 0 0 1 2023-09-28 14:37:38.097+00 2023-09-28 14:37:38.109+00 276 276 27/06/2023 18:43-RUP4H49-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-392973 expense
392974 2290 2023-06-27 12:31:46+00 58.5 58.5 0 0 1 2023-09-28 14:37:40.754+00 2023-09-28 14:37:40.769+00 276 276 27/06/2023 09:31-JBB0J62-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392974 expense
392975 2290 2023-06-25 19:13:31+00 12.9 12.9 0 0 1 2023-09-28 14:37:43.995+00 2023-09-28 14:37:43.999+00 276 276 25/06/2023 16:13-JAQ1C68-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392975 expense
392976 2290 2023-06-27 12:33:37+00 11.2 11.2 0 0 1 2023-09-28 14:37:46.568+00 2023-09-28 14:37:46.591+00 276 276 27/06/2023 09:33-JBA5F56-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392976 expense
392977 2290 2023-06-27 12:34:02+00 32.2 32.2 0 0 1 2023-09-28 14:37:49.484+00 2023-09-28 14:37:49.489+00 276 276 27/06/2023 09:34-JBB5J01-6150003 SP 333 - km 179 - OESTE - ITAPOLIS 6150003 DES-392977 expense
392978 2290 2023-06-27 19:59:01+00 82.6 82.6 0 0 1 2023-09-28 14:37:51.792+00 2023-09-28 14:37:51.807+00 276 276 27/06/2023 16:59-RUT4J80-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392978 expense
392981 2290 2023-06-27 19:17:18+00 32.4 32.4 0 0 1 2023-09-28 14:38:03.334+00 2023-09-28 14:38:03.338+00 276 276 27/06/2023 16:17-JBB3A21-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392981 expense
392982 2290 2023-06-27 20:19:32+00 202.8 202.8 0 0 1 2023-09-28 14:38:07.263+00 2023-09-28 14:38:07.283+00 276 276 27/06/2023 17:19-JBB3A21-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392982 expense