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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
402971 2290 2023-06-29 20:43:49+00 67.2 67.2 0 0 1 2023-09-29 15:34:03.818+00 2023-09-29 15:34:03.822+00 276 276 29/06/2023 17:43-JAM4H01-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-402971 expense
402975 2290 2023-06-29 17:23:25+00 94.8 94.8 0 0 1 2023-09-29 15:34:08.033+00 2023-09-29 15:34:08.038+00 276 276 29/06/2023 14:23-JBA7J45-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402975 expense
402983 2290 2023-06-29 17:54:11+00 12.9 12.9 0 0 1 2023-09-29 15:34:16.831+00 2023-09-29 15:34:16.834+00 276 276 29/06/2023 14:54-RVT4F07-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402983 expense
402986 2290 2023-06-29 17:52:48+00 11.8 11.8 0 0 1 2023-09-29 15:34:19.961+00 2023-09-29 15:34:19.964+00 276 276 29/06/2023 14:52-GGU7A94-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402986 expense
402990 2290 2023-06-29 20:06:34+00 22.2 22.2 0 0 1 2023-09-29 15:34:24.165+00 2023-09-29 15:34:24.168+00 276 276 29/06/2023 17:06-JBK8C31-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-402990 expense
402994 2290 2023-06-29 20:04:10+00 72 72 0 0 1 2023-09-29 15:34:29.162+00 2023-09-29 15:34:29.165+00 276 276 29/06/2023 17:04-JAQ5D17-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-402994 expense
402999 2290 2023-06-29 19:52:20+00 31.2 31.2 0 0 1 2023-09-29 15:34:34.986+00 2023-09-29 15:34:34.989+00 276 276 29/06/2023 16:52-IXM4440-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402999 expense
403008 2290 2023-06-29 20:31:51+00 79 79 0 0 1 2023-09-29 15:34:44.639+00 2023-09-29 15:34:44.643+00 276 276 29/06/2023 17:31-JBB5J02-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403008 expense
403011 2290 2023-06-29 21:06:29+00 67.9 67.9 0 0 1 2023-09-29 15:34:47.589+00 2023-09-29 15:34:47.592+00 276 276 29/06/2023 18:06-BSZ4I45-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-403011 expense
403015 2290 2023-06-29 19:45:02+00 25.8 25.8 0 0 1 2023-09-29 15:34:51.711+00 2023-09-29 15:34:51.713+00 276 276 29/06/2023 16:45-JBA7J64-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403015 expense