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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
403241 2290 2023-06-29 16:22:58+00 41.6 41.6 0 0 1 2023-09-29 15:38:58.454+00 2023-09-29 15:38:58.457+00 276 276 29/06/2023 13:22-JBB0J61-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-403241 expense
490691 2290 2023-09-06 12:29:43+00 15.3 15.3 0 0 1 2024-03-14 16:57:42.779+00 2024-03-14 16:57:42.785+00 276 276 06/09/2023 09:29-ITE1600-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490691 expense
403118 2290 2023-06-29 12:23:08+00 72.8 72.8 0 0 1 2023-09-29 15:36:42.951+00 2023-09-29 15:36:42.958+00 276 276 29/06/2023 09:23-RUT4J73-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403118 expense
403122 2290 2023-06-29 00:06:54+00 30.1 30.1 0 0 1 2023-09-29 15:36:47.276+00 2023-09-29 15:36:47.282+00 276 276 28/06/2023 21:06-RUT4J82-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-403122 expense
403126 2290 2023-06-29 15:31:18+00 135.2 135.2 0 0 1 2023-09-29 15:36:51.747+00 2023-09-29 15:36:51.752+00 276 276 29/06/2023 12:31-JBB5I97-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403126 expense
403132 2290 2023-06-29 14:17:56+00 46.8 46.8 0 0 1 2023-09-29 15:36:58.875+00 2023-09-29 15:36:58.881+00 276 276 29/06/2023 11:17-JBB0J64-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-403132 expense
403138 2290 2023-06-29 10:15:10+00 62.4 62.4 0 0 1 2023-09-29 15:37:06.513+00 2023-09-29 15:37:06.518+00 276 276 29/06/2023 07:15-JBA7J63-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403138 expense
403147 2290 2023-06-29 00:37:57+00 44.4 44.4 0 0 1 2023-09-29 15:37:16.23+00 2023-09-29 15:37:16.237+00 276 276 28/06/2023 21:37-IXT4440-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-403147 expense
403149 2290 2023-06-28 16:22:36+00 109.63 109.63 0 0 1 2023-09-29 15:37:18.741+00 2023-09-29 15:37:18.746+00 276 276 28/06/2023 13:22-EIL3H43-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-403149 expense
403158 2290 2023-06-29 13:03:35+00 202.8 202.8 0 0 1 2023-09-29 15:37:28.592+00 2023-09-29 15:37:28.597+00 276 276 29/06/2023 10:03-JBA5G35-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403158 expense