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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
400573 2290 2023-07-05 23:09:59+00 49.2 49.2 0 0 1 2023-09-28 19:21:20.029+00 2023-09-28 19:21:20.033+00 276 276 05/07/2023 20:09-JAK8E61-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400573 expense
400575 2290 2023-07-05 18:20:55+00 43.8 43.8 0 0 1 2023-09-28 19:21:23.6+00 2023-09-28 19:21:23.608+00 276 276 05/07/2023 15:20-JBA7A27-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-400575 expense
400579 2290 2023-07-05 17:34:56+00 28.8 28.8 0 0 1 2023-09-28 19:21:35.107+00 2023-09-28 19:21:35.115+00 276 276 05/07/2023 14:34-JAS1E44-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-400579 expense
400580 2290 2023-07-06 01:31:07+00 70.2 70.2 0 0 1 2023-09-28 19:21:37.19+00 2023-09-28 19:21:37.199+00 276 276 05/07/2023 22:31-EIL3H43-6163909 SP 300 - km 367+767 - Oeste - Avai 6163909 DES-400580 expense
400583 2290 2023-07-05 17:33:14+00 35.15 35.15 0 0 1 2023-09-28 19:21:42.383+00 2023-09-28 19:21:42.391+00 276 276 05/07/2023 14:33-JAK8E30-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-400583 expense
400585 2290 2023-07-05 21:21:18+00 44.8 44.8 0 0 1 2023-09-28 19:21:45.99+00 2023-09-28 19:21:45.993+00 276 276 05/07/2023 18:21-JAQ1C58-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-400585 expense
400595 2290 2023-07-05 21:43:18+00 18 18 0 0 1 2023-09-28 19:22:07.336+00 2023-09-28 19:22:07.341+00 276 276 05/07/2023 18:43-JAK8E30-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400595 expense
400596 2290 2023-07-05 21:22:18+00 15 15 0 0 1 2023-09-28 19:22:09.83+00 2023-09-28 19:22:09.841+00 276 276 05/07/2023 18:22-JAP6D30-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400596 expense
400549 2290 2023-07-05 13:13:28+00 41 41 0 0 1 2023-09-28 19:20:26.882+00 2023-09-29 15:52:00.121+00 276 276 276 05/07/2023 10:13-IVX4E40-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-400549 expense
490025 2290 2023-09-03 12:36:04+00 50.54 50.54 0 0 1 2024-03-14 16:47:06.45+00 2024-03-14 16:47:06.455+00 276 276 03/09/2023 09:36-JAS1E44-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-490025 expense