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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
392956 2290 2023-06-27 14:47:47+00 70.8 70.8 0 0 1 2023-09-28 14:36:58.375+00 2023-09-28 14:36:58.383+00 276 276 27/06/2023 11:47-JBB0J64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392956 expense
392957 2290 2023-06-27 17:43:02+00 94.8 94.8 0 0 1 2023-09-28 14:37:01.735+00 2023-09-28 14:37:01.743+00 276 276 27/06/2023 14:43-JBA6D30-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392957 expense
392958 2290 2023-06-27 15:09:41+00 35.34 35.34 0 0 1 2023-09-28 14:37:04.422+00 2023-09-28 14:37:04.436+00 276 276 27/06/2023 12:09-JBA7J64-6150003 BR 116 - km 165 - NORTE - JACAREI 6150003 DES-392958 expense
392959 2290 2023-06-27 16:07:58+00 17.2 17.2 0 0 1 2023-09-28 14:37:07.289+00 2023-09-28 14:37:07.314+00 276 276 27/06/2023 13:07-JBB0J61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392959 expense
392960 2290 2023-06-27 17:59:14+00 19.6 19.6 0 0 1 2023-09-28 14:37:09.811+00 2023-09-28 14:37:09.83+00 276 276 27/06/2023 14:59-FYW0A26-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392960 expense
392961 2290 2023-06-27 17:59:34+00 25.8 25.8 0 0 1 2023-09-28 14:37:11.991+00 2023-09-28 14:37:11.998+00 276 276 27/06/2023 14:59-JAT2C76-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392961 expense
392962 2290 2023-06-27 16:01:38+00 202.8 202.8 0 0 1 2023-09-28 14:37:14.207+00 2023-09-28 14:37:14.219+00 276 276 27/06/2023 13:01-JBB0J64-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392962 expense
392963 2290 2023-06-27 16:04:54+00 202.8 202.8 0 0 1 2023-09-28 14:37:15.863+00 2023-09-28 14:37:15.871+00 276 276 27/06/2023 13:04-DJM4C27-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392963 expense
392964 2290 2023-06-27 16:06:15+00 79 79 0 0 1 2023-09-28 14:37:18.525+00 2023-09-28 14:37:18.533+00 276 276 27/06/2023 13:06-IXM4440-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392964 expense
392965 2290 2023-06-27 17:58:34+00 20.8 20.8 0 0 1 2023-09-28 14:37:20.871+00 2023-09-28 14:37:20.879+00 276 276 27/06/2023 14:58-JBK8C31-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392965 expense