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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
396483 2290 2023-06-22 02:30:22+00 16.8 16.8 0 0 1 2023-09-28 16:33:29.91+00 2023-09-28 16:33:29.915+00 276 276 21/06/2023 23:30-JAM4H01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396483 expense
396488 2290 2023-06-21 19:42:17+00 70.2 70.2 0 0 1 2023-09-28 16:33:37.127+00 2023-09-28 16:33:37.132+00 276 276 21/06/2023 16:42-JAQ5C10-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396488 expense
396491 2290 2023-06-21 17:35:18+00 24 24 0 0 1 2023-09-28 16:33:41.687+00 2023-09-28 16:33:41.691+00 276 276 21/06/2023 14:35-JBK8C29-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-396491 expense
396498 2290 2023-06-21 16:12:18+00 32.4 32.4 0 0 1 2023-09-28 16:33:52.145+00 2023-09-28 16:33:52.15+00 276 276 21/06/2023 13:12-JBA5G35-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396498 expense
396503 2290 2023-06-22 02:39:13+00 84 84 0 0 1 2023-09-28 16:34:02.233+00 2023-09-28 16:34:02.238+00 276 276 21/06/2023 23:39-JBB3A21-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-396503 expense
396504 2290 2023-06-22 02:39:01+00 135.2 135.2 0 0 1 2023-09-28 16:34:03.568+00 2023-09-28 16:34:03.573+00 276 276 21/06/2023 23:39-JBA5F59-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396504 expense
396507 2290 2023-06-21 15:54:09+00 23.4 23.4 0 0 1 2023-09-28 16:34:07.981+00 2023-09-28 16:34:07.991+00 276 276 21/06/2023 12:54-DYW7814-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-396507 expense
486706 2290 2023-08-25 10:07:09+00 31.5 31.5 0 0 1 2024-03-14 15:44:12.868+00 2024-03-14 15:44:12.883+00 276 276 25/08/2023 07:07-RVT4F02-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-486706 expense
396510 2290 2023-06-21 16:26:46+00 70.8 70.8 0 0 1 2023-09-28 16:34:11.888+00 2023-09-28 16:34:11.893+00 276 276 21/06/2023 13:26-JBA5F83-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396510 expense
396515 2290 2023-06-22 01:16:06+00 48.5 48.5 0 0 1 2023-09-28 16:34:21.44+00 2023-09-28 16:34:21.447+00 276 276 21/06/2023 22:16-JBB2B86-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396515 expense