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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
391490 2290 2023-06-23 19:55:53+00 38.8 38.8 0 0 1 2023-09-28 13:15:52.532+00 2023-09-28 13:15:52.539+00 276 276 23/06/2023 16:55-JBB5J01-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-391490 expense
391491 2290 2023-06-23 16:56:31+00 169 169 0 0 1 2023-09-28 13:15:55.249+00 2023-09-28 13:15:55.26+00 276 276 23/06/2023 13:56-RUT4J73-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391491 expense
391492 2290 2023-06-19 20:57:04+00 31.2 31.2 0 0 1 2023-09-28 13:15:58.17+00 2023-09-28 13:15:58.196+00 276 276 19/06/2023 17:57-JBA7A20-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391492 expense
391502 2290 2023-06-19 14:47:55+00 31.2 31.2 0 0 1 2023-09-28 13:16:28.702+00 2023-09-28 15:58:34.835+00 276 276 276 19/06/2023 11:47-JBB5J03-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391502 expense
391494 2290 2023-06-23 12:23:17+00 58.5 58.5 0 0 1 2023-09-28 13:16:04.252+00 2023-09-28 13:16:04.26+00 276 276 23/06/2023 09:23-JBA5G61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391494 expense
391495 2290 2023-06-23 15:09:38+00 67.83 67.83 0 0 1 2023-09-28 13:16:06.648+00 2023-09-28 13:16:06.656+00 276 276 23/06/2023 12:09-EQE6H46-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391495 expense
391496 2290 2023-06-23 15:11:13+00 47.2 47.2 0 0 1 2023-09-28 13:16:09.73+00 2023-09-28 13:16:09.738+00 276 276 23/06/2023 12:11-JAQ5D17-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391496 expense
391497 2290 2023-06-16 11:51:24+00 11.2 11.2 0 0 1 2023-09-28 13:16:12.501+00 2023-09-28 13:16:12.514+00 276 276 16/06/2023 08:51-JAK8E55-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391497 expense
391498 2290 2023-06-23 16:57:20+00 106.2 106.2 0 0 1 2023-09-28 13:16:14.211+00 2023-09-28 13:16:14.223+00 276 276 23/06/2023 13:57-FNL7J52-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391498 expense
391499 2290 2023-06-23 17:06:22+00 17.2 17.2 0 0 1 2023-09-28 13:16:17.656+00 2023-09-28 13:16:17.669+00 276 276 23/06/2023 14:06-JAK8E55-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391499 expense