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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
394675 2290 2023-06-22 22:46:49+00 46.8 46.8 0 0 1 2023-09-28 15:53:47.833+00 2023-09-28 15:53:47.838+00 276 276 22/06/2023 19:46-JAN1H62-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394675 expense
394678 2290 2023-06-22 20:39:47+00 54 54 0 0 1 2023-09-28 15:53:51.529+00 2023-09-28 15:53:51.534+00 276 276 22/06/2023 17:39-JBA5H94-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-394678 expense
394684 2290 2023-06-23 01:50:05+00 58.5 58.5 0 0 1 2023-09-28 15:53:59.044+00 2023-09-28 15:53:59.049+00 276 276 22/06/2023 22:50-JBA5F59-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394684 expense
394685 2290 2023-06-22 23:02:22+00 21.5 21.5 0 0 1 2023-09-28 15:54:00.224+00 2023-09-28 15:54:00.229+00 276 276 22/06/2023 20:02-JBA5F59-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394685 expense
394689 2290 2023-06-22 23:18:24+00 41.6 41.6 0 0 1 2023-09-28 15:54:04.903+00 2023-09-28 15:54:04.909+00 276 276 22/06/2023 20:18-JAN1H62-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394689 expense
394694 2290 2023-06-19 16:00:40+00 93.6 93.6 0 0 1 2023-09-28 15:54:10.657+00 2023-09-28 15:54:10.662+00 276 276 19/06/2023 13:00-FNL7J52-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394694 expense
394698 2290 2023-06-19 12:14:16+00 54.6 54.6 0 0 1 2023-09-28 15:54:14.846+00 2023-09-28 15:54:14.851+00 276 276 19/06/2023 09:14-RVT4F09-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394698 expense
394702 2290 2023-06-19 17:08:33+00 47.2 47.2 0 0 1 2023-09-28 15:54:19.048+00 2023-09-28 15:54:19.053+00 276 276 19/06/2023 14:08-JBA7A11-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394702 expense
394708 2290 2023-06-19 17:50:48+00 25.2 25.2 0 0 1 2023-09-28 15:54:25.958+00 2023-09-28 15:54:25.963+00 276 276 19/06/2023 14:50-DJM4C27-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394708 expense
394723 2290 2023-06-19 14:12:52+00 11.2 11.2 0 0 1 2023-09-28 15:54:43.789+00 2023-09-28 15:54:43.794+00 276 276 19/06/2023 11:12-JBA6D32-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394723 expense