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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
392255 2290 2023-06-24 14:57:26+00 50.54 50.54 0 0 1 2023-09-28 14:00:34.391+00 2023-09-28 14:00:34.399+00 276 276 24/06/2023 11:57-JAQ1C58-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392255 expense
392256 2290 2023-06-24 14:30:29+00 17.2 17.2 0 0 1 2023-09-28 14:00:37.114+00 2023-09-28 14:00:37.15+00 276 276 24/06/2023 11:30-JBA6D31-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392256 expense
392257 2290 2023-06-24 03:22:35+00 87.3 87.3 0 0 1 2023-09-28 14:00:40.435+00 2023-09-28 14:00:40.469+00 276 276 24/06/2023 00:22-RVT4F01-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392257 expense
392258 2290 2023-06-24 14:38:54+00 46.8 46.8 0 0 1 2023-09-28 14:00:44.065+00 2023-09-28 14:00:44.075+00 276 276 24/06/2023 11:38-JAO1G93-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392258 expense
392259 2290 2023-06-24 14:54:34+00 169 169 0 0 1 2023-09-28 14:00:47.944+00 2023-09-28 14:00:47.96+00 276 276 24/06/2023 11:54-RUT4J80-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392259 expense
392260 2290 2023-06-24 09:38:50+00 87.3 87.3 0 0 1 2023-09-28 14:00:52.122+00 2023-09-28 14:00:52.131+00 276 276 24/06/2023 06:38-FOP6A93-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392260 expense
392261 2290 2023-06-24 14:59:59+00 45.6 45.6 0 0 1 2023-09-28 14:00:56.827+00 2023-09-28 14:00:56.846+00 276 276 24/06/2023 11:59-JAT2C76-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-392261 expense
392262 2290 2023-06-24 09:55:15+00 58.99 58.99 0 0 1 2023-09-28 14:01:00.343+00 2023-09-28 14:01:00.351+00 276 276 24/06/2023 06:55-RVT4E99-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392262 expense
392263 2290 2023-06-24 14:26:36+00 62.4 62.4 0 0 1 2023-09-28 14:01:04.1+00 2023-09-28 14:01:04.111+00 276 276 24/06/2023 11:26-JAP6D30-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392263 expense
392264 2290 2023-06-24 14:58:41+00 47.2 47.2 0 0 1 2023-09-28 14:01:08.52+00 2023-09-28 14:01:08.527+00 276 276 24/06/2023 11:58-JBA8C54-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392264 expense