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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
393552 2290 2023-06-27 04:00:17+00 15.5 15.5 0 0 1 2023-09-28 14:57:50.556+00 2023-09-28 14:57:50.564+00 276 276 27/06/2023 01:00-JBA6D35-6150003 Mens. ref. 06/2023 6150003 DES-393552 expense
393558 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:57:58.147+00 2023-09-28 14:57:58.15+00 276 276 27/06/2023 01:00-JBB5I97-6150003 Mens. ref. 06/2023 6150003 DES-393558 expense
393562 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:58:03.431+00 2023-09-28 14:58:03.44+00 276 276 27/06/2023 01:00-JBA7J64-6150003 Mens. ref. 06/2023 6150003 DES-393562 expense
393563 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:58:05.211+00 2023-09-28 14:58:05.215+00 276 276 27/06/2023 01:00-JBA7J63-6150003 Mens. ref. 06/2023 6150003 DES-393563 expense
393568 2290 2023-06-27 10:52:08+00 169 169 0 0 1 2023-09-28 14:58:11.879+00 2023-09-28 14:58:11.887+00 276 276 27/06/2023 07:52-IXM4440-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393568 expense
393571 2290 2023-06-27 10:49:56+00 13.2 13.2 0 0 1 2023-09-28 14:58:15.921+00 2023-09-28 14:58:15.924+00 276 276 27/06/2023 07:49-JAK8E61-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393571 expense
393573 2290 2023-06-27 10:44:30+00 25.2 25.2 0 0 1 2023-09-28 14:58:18.084+00 2023-09-28 14:58:18.087+00 276 276 27/06/2023 07:44-RVT4F06-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393573 expense
393577 2290 2023-06-27 10:34:59+00 30.1 30.1 0 0 1 2023-09-28 14:58:22.312+00 2023-09-28 14:58:22.315+00 276 276 27/06/2023 07:34-FYN2H44-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393577 expense
393581 2290 2023-06-27 10:59:20+00 14 14 0 0 1 2023-09-28 14:58:27.639+00 2023-09-28 14:58:27.647+00 276 276 27/06/2023 07:59-JBB0J62-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393581 expense
393583 2290 2023-06-27 10:57:23+00 41.3 41.3 0 0 1 2023-09-28 14:58:30.043+00 2023-09-28 14:58:30.047+00 276 276 27/06/2023 07:57-EYP3339-6150003 SP 300 - km 590+482 - Oeste - Lavinia 6150003 DES-393583 expense