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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
402854 2290 2023-06-29 21:38:35+00 29.26 29.26 0 0 1 2023-09-29 15:31:57.412+00 2023-09-29 15:31:57.416+00 276 276 29/06/2023 18:38-JBA7J65-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-402854 expense
402855 2290 2023-06-29 18:43:38+00 12.9 12.9 0 0 1 2023-09-29 15:31:58.407+00 2023-09-29 15:31:58.412+00 276 276 29/06/2023 15:43-JBL2G04-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402855 expense
402859 2290 2023-06-29 18:25:48+00 81.9 81.9 0 0 1 2023-09-29 15:32:02.552+00 2023-09-29 15:32:02.557+00 276 276 29/06/2023 15:25-GCI8538-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402859 expense
402864 2290 2023-06-29 20:55:50+00 41.6 41.6 0 0 1 2023-09-29 15:32:07.682+00 2023-09-29 15:32:07.687+00 276 276 29/06/2023 17:55-JAM6E44-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402864 expense
402868 2290 2023-06-27 16:54:17+00 146.96 146.96 0 0 1 2023-09-29 15:32:11.69+00 2023-09-29 15:32:11.698+00 276 276 27/06/2023 13:54-FNL7J52-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-402868 expense
402871 2290 2023-06-29 17:23:27+00 21.5 21.5 0 0 1 2023-09-29 15:32:15.26+00 2023-09-29 15:32:15.265+00 276 276 29/06/2023 14:23-JAQ5C16-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-402871 expense
402876 2290 2023-06-30 01:37:26+00 48.6 48.6 0 0 1 2023-09-29 15:32:20.428+00 2023-09-29 15:32:20.433+00 276 276 29/06/2023 22:37-RVT4F07-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402876 expense
402877 2290 2023-06-29 18:48:54+00 16.8 16.8 0 0 1 2023-09-29 15:32:21.811+00 2023-09-29 15:32:21.816+00 276 276 29/06/2023 15:48-JAO1G93-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402877 expense
402879 2290 2023-06-30 02:31:00+00 38.7 38.7 0 0 1 2023-09-29 15:32:24.083+00 2023-09-29 15:32:24.094+00 276 276 29/06/2023 23:31-RVT4F07-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402879 expense
402882 2290 2023-06-29 17:33:16+00 17.2 17.2 0 0 1 2023-09-29 15:32:27.073+00 2023-09-29 15:32:27.078+00 276 276 29/06/2023 14:33-JAK8E36-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402882 expense