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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
391716 2290 2023-06-23 21:15:36+00 47.4 47.4 0 0 1 2023-09-28 13:28:43.859+00 2023-09-28 13:28:43.914+00 276 276 23/06/2023 18:15-JBA5G61-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391716 expense
391717 2290 2023-06-25 06:36:04+00 70.8 70.8 0 0 1 2023-09-28 13:28:52.577+00 2023-09-28 13:28:52.624+00 276 276 25/06/2023 03:36-JBA7J45-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391717 expense
391718 2290 2023-06-24 22:23:35+00 169.95 169.95 0 0 1 2023-09-28 13:29:00.411+00 2023-09-28 13:29:00.425+00 276 276 24/06/2023 19:23-RVT4F13-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-391718 expense
391719 2290 2023-06-24 22:22:14+00 52.72 52.72 0 0 1 2023-09-28 13:29:06.883+00 2023-09-28 13:29:06.895+00 276 276 24/06/2023 19:22-EIL3H43-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-391719 expense
391720 2290 2023-06-25 18:06:31+00 94.8 94.8 0 0 1 2023-09-28 13:29:13.838+00 2023-09-28 13:29:13.868+00 276 276 25/06/2023 15:06-EJK3912-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391720 expense
391721 2290 2023-06-25 13:20:30+00 23.46 23.46 0 0 1 2023-09-28 13:29:19.542+00 2023-09-28 13:29:19.546+00 276 276 25/06/2023 10:20-JBA7J69-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391721 expense
391722 2290 2023-06-25 20:39:09+00 93.6 93.6 0 0 1 2023-09-28 13:29:25.212+00 2023-09-28 13:29:25.222+00 276 276 25/06/2023 17:39-JAQ1C68-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391722 expense
391723 2290 2023-06-25 20:40:16+00 74.67 74.67 0 0 1 2023-09-28 13:29:31.994+00 2023-09-28 13:29:32.116+00 276 276 25/06/2023 17:40-JAM6E16-6150003 BR 153 - km 234 - NORTE - HIDROLINA 6150003 DES-391723 expense
485513 2290 2023-08-27 15:03:06+00 48.8 48.8 0 0 1 2024-03-14 15:12:55.916+00 2024-03-14 15:12:55.921+00 276 276 27/08/2023 12:03-JBB5J01-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485513 expense
485519 2290 2023-08-27 15:04:26+00 74.29 74.29 0 0 1 2024-03-14 15:13:06.346+00 2024-03-14 15:13:06.351+00 276 276 27/08/2023 12:04-JAM4H31-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485519 expense