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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
393799 2290 2023-06-26 12:14:23+00 169.95 169.95 0 0 1 2023-09-28 15:03:15.226+00 2023-09-28 15:03:15.23+00 276 276 26/06/2023 09:14-FYW0A26-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-393799 expense
393801 2290 2023-06-26 10:33:41+00 66.6 66.6 0 0 1 2023-09-28 15:03:17.263+00 2023-09-28 15:03:17.266+00 276 276 26/06/2023 07:33-RVT4F06-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-393801 expense
393803 2290 2023-06-25 09:02:47+00 54 54 0 0 1 2023-09-28 15:03:20.521+00 2023-09-28 15:03:20.531+00 276 276 25/06/2023 06:02-JAP6D30-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-393803 expense
393805 2290 2023-06-26 16:55:31+00 44.4 44.4 0 0 1 2023-09-28 15:03:23.511+00 2023-09-28 15:03:23.52+00 276 276 26/06/2023 13:55-JAN1H26-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-393805 expense
393808 2290 2023-06-26 17:12:06+00 25.2 25.2 0 0 1 2023-09-28 15:03:27.394+00 2023-09-28 15:03:27.397+00 276 276 26/06/2023 14:12-RVT4F10-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393808 expense
393812 2290 2023-06-26 17:12:07+00 4.8 4.8 0 0 1 2023-09-28 15:03:40.635+00 2023-09-28 15:03:40.641+00 276 276 26/06/2023 14:12-GIY9E32-6150003 SP 160 - km 20 - Sul - Eldorado - Diadema 6150003 DES-393812 expense
393818 2290 2023-06-26 16:59:15+00 70.2 70.2 0 0 1 2023-09-28 15:03:50.767+00 2023-09-28 15:03:50.77+00 276 276 26/06/2023 13:59-FYW0A26-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393818 expense
393822 2290 2023-06-26 17:03:39+00 8.4 8.4 0 0 1 2023-09-28 15:03:56.153+00 2023-09-28 15:03:56.159+00 276 276 26/06/2023 14:03-JBK8C31-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393822 expense
393825 2290 2023-06-26 16:55:18+00 58.5 58.5 0 0 1 2023-09-28 15:04:02.136+00 2023-09-28 15:04:02.14+00 276 276 26/06/2023 13:55-JBB0J61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393825 expense
393830 2290 2023-06-26 17:07:28+00 169 169 0 0 1 2023-09-28 15:04:08.647+00 2023-09-28 15:04:08.65+00 276 276 26/06/2023 14:07-RUT4J73-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393830 expense