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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
351947 2290 2023-06-17 11:59:07+00 58.5 58.5 0 0 1 2023-07-10 19:21:15.298+00 2023-07-10 19:21:15.303+00 276 276 17/06/2023 08:59-JBA7J64-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351947 expense
351948 2290 2023-06-17 15:29:20+00 19.6 19.6 0 0 1 2023-07-10 19:21:22.036+00 2023-07-10 19:21:22.047+00 276 276 17/06/2023 12:29-RUT4J82-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351948 expense
351949 2290 2023-06-17 14:33:55+00 25.8 25.8 0 0 1 2023-07-10 19:21:26.93+00 2023-07-10 19:21:26.956+00 276 276 17/06/2023 11:33-JAQ5D17-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351949 expense
351950 2290 2023-06-17 14:33:55+00 7.8 7.8 0 0 1 2023-07-10 19:21:31.764+00 2023-07-10 19:21:31.775+00 276 276 17/06/2023 11:33-GGU7A94-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351950 expense
351951 2290 2023-06-17 14:33:59+00 7.8 7.8 0 0 1 2023-07-10 19:21:38.389+00 2023-07-10 19:21:38.397+00 276 276 17/06/2023 11:33-DXV0D74-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351951 expense
472578 2290 2023-07-30 18:58:34+00 73.2 73.2 0 0 1 2024-03-12 20:51:44.964+00 2024-03-13 14:28:00.347+00 276 276 276 30/07/2023 15:58-JBA5I03-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472578 expense
472698 2290 2023-08-02 10:25:35+00 109.8 109.8 0 0 1 2024-03-12 20:53:52.758+00 2024-03-13 14:32:07.145+00 276 276 276 02/08/2023 07:25-FOP6A93-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472698 expense
472594 2290 2023-08-02 18:38:17+00 48.6 48.6 0 0 1 2024-03-12 20:52:05.96+00 2024-03-13 19:22:41.914+00 276 276 276 02/08/2023 15:38-FYT8323-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-472594 expense
472637 2290 2023-08-03 13:12:14+00 43.6 43.6 0 0 1 2024-03-12 20:52:47.662+00 2024-03-13 19:23:36.368+00 276 276 276 03/08/2023 10:12-JAT2C90-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472637 expense
472648 2290 2023-08-03 16:33:57+00 40.8 40.8 0 0 1 2024-03-12 20:53:01.979+00 2024-03-13 19:23:56.871+00 276 276 276 03/08/2023 13:33-RUT4J73-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-472648 expense