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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
391697 2290 2023-06-23 20:17:00+00 202.8 202.8 0 0 1 2023-09-28 13:27:03.557+00 2023-09-28 13:27:03.583+00 276 276 23/06/2023 17:17-JBA5F73-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391697 expense
391700 2290 2023-06-23 20:51:01+00 16.5 16.5 0 0 1 2023-09-28 13:27:13.507+00 2023-09-28 13:27:13.515+00 276 276 23/06/2023 17:51-JBA7A11-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-391700 expense
391705 2290 2023-06-23 21:28:08+00 67.2 67.2 0 0 1 2023-09-28 13:27:35.657+00 2023-09-28 13:27:35.667+00 276 276 23/06/2023 18:28-JBB5I97-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-391705 expense
391706 2290 2023-06-23 21:45:51+00 38.7 38.7 0 0 1 2023-09-28 13:27:39.762+00 2023-09-28 13:27:39.769+00 276 276 23/06/2023 18:45-RVT4F02-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391706 expense
391707 2290 2023-06-23 21:12:20+00 41.04 41.04 0 0 1 2023-09-28 13:27:43.431+00 2023-09-28 13:27:43.439+00 276 276 23/06/2023 18:12-FLA5G16-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391707 expense
391708 2290 2023-06-23 21:51:09+00 47.2 47.2 0 0 1 2023-09-28 13:27:47.379+00 2023-09-28 13:27:47.391+00 276 276 23/06/2023 18:51-JBA8C67-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391708 expense
485486 2290 2023-08-26 21:14:39+00 62 62 0 0 1 2024-03-14 15:12:12.959+00 2024-03-14 15:12:12.965+00 276 276 26/08/2023 18:14-IXM4440-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485486 expense
485491 2290 2023-08-27 15:44:04+00 48.6 48.6 0 0 1 2024-03-14 15:12:20.26+00 2024-03-14 15:12:20.264+00 276 276 27/08/2023 12:44-RUP4H46-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485491 expense
485494 2290 2023-08-26 21:17:36+00 54 54 0 0 1 2024-03-14 15:12:26.128+00 2024-03-14 15:12:26.131+00 276 276 26/08/2023 18:17-JBB0J61-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485494 expense
485496 2290 2023-08-27 15:51:34+00 90.9 90.9 0 0 1 2024-03-14 15:12:28.558+00 2024-03-14 15:12:28.561+00 276 276 27/08/2023 12:51-FNL7J52-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485496 expense