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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
503398 2290 2023-09-14 22:22:51+00 49.5 49.5 0 0 1 2024-03-15 12:16:30.632+00 2024-03-15 12:16:30.639+00 276 276 14/09/2023 19:22-FYN2H44-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503398 expense
391914 2290 2023-06-25 19:24:30+00 106.2 106.2 0 0 1 2023-09-28 13:45:48.88+00 2023-09-28 13:45:48.887+00 276 276 25/06/2023 16:24-RVT4F00-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391914 expense
391917 2290 2023-06-25 15:54:04+00 46.8 46.8 0 0 1 2023-09-28 13:45:55.176+00 2023-09-28 13:45:55.186+00 276 276 25/06/2023 12:54-JBB3A26-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391917 expense
391919 2290 2023-06-25 16:46:09+00 94.4 94.4 0 0 1 2023-09-28 13:45:57.925+00 2023-09-28 13:45:57.932+00 276 276 25/06/2023 13:46-RVT4F09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391919 expense
391920 2290 2023-06-26 00:16:07+00 39.71 39.71 0 0 1 2023-09-28 13:46:00.308+00 2023-09-28 13:46:00.323+00 276 276 25/06/2023 21:16-JAP6D37-6150003 SP 294 - km 474+800 - OESTE - Oriente 6150003 DES-391920 expense
391921 2290 2023-06-25 12:20:57+00 30.1 30.1 0 0 1 2023-09-28 13:46:02.834+00 2023-09-28 13:46:02.939+00 276 276 25/06/2023 09:20-FNL7J52-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391921 expense
391923 2290 2023-06-24 22:47:16+00 32.4 32.4 0 0 1 2023-09-28 13:46:09.508+00 2023-09-28 13:46:09.515+00 276 276 24/06/2023 19:47-JBA7A21-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-391923 expense
391929 2290 2023-06-25 17:59:06+00 59 59 0 0 1 2023-09-28 13:46:27.097+00 2023-09-28 13:46:27.146+00 276 276 25/06/2023 14:59-JAK8E55-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391929 expense
391930 2290 2023-06-25 17:59:48+00 31.2 31.2 0 0 1 2023-09-28 13:46:30.592+00 2023-09-28 13:46:30.605+00 276 276 25/06/2023 14:59-JBB3A26-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391930 expense
391934 2290 2023-06-25 19:50:26+00 47.2 47.2 0 0 1 2023-09-28 13:46:37.933+00 2023-09-28 13:46:37.944+00 276 276 25/06/2023 16:50-JAM6E44-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391934 expense