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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
392773 2290 2023-06-27 15:22:25+00 38.8 38.8 0 0 1 2023-09-28 14:28:28.58+00 2023-09-28 14:28:28.584+00 276 276 27/06/2023 12:22-JBB0J62-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392773 expense
392779 2290 2023-06-27 19:10:30+00 94.8 94.8 0 0 1 2023-09-28 14:28:40.803+00 2023-09-28 14:28:40.809+00 276 276 27/06/2023 16:10-JBA5G82-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392779 expense
392785 2290 2023-06-27 12:16:37+00 37 37 0 0 1 2023-09-28 14:28:50.96+00 2023-09-28 14:28:50.964+00 276 276 27/06/2023 09:16-JAN9J32-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392785 expense
392790 2290 2023-06-27 12:56:56+00 72 72 0 0 1 2023-09-28 14:29:05.859+00 2023-09-28 14:29:05.866+00 276 276 27/06/2023 09:56-JBA7A09-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-392790 expense
392795 2290 2023-06-27 17:33:08+00 72 72 0 0 1 2023-09-28 14:29:16.75+00 2023-09-28 14:29:16.754+00 276 276 27/06/2023 14:33-JBB3A21-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-392795 expense
392800 2290 2023-06-27 21:28:10+00 25.8 25.8 0 0 1 2023-09-28 14:29:24.987+00 2023-09-28 14:29:24.992+00 276 276 27/06/2023 18:28-JBA5G09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392800 expense
392803 2290 2023-06-27 21:53:26+00 50.54 50.54 0 0 1 2023-09-28 14:29:29.398+00 2023-09-28 14:29:29.407+00 276 276 27/06/2023 18:53-JAM6E27-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-392803 expense
485958 2290 2023-08-26 17:56:48+00 67.45 67.45 0 0 1 2024-03-14 15:25:26.244+00 2024-03-14 15:25:26.249+00 276 276 26/08/2023 14:56-RUT4J85-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485958 expense
485963 2290 2023-08-26 18:15:19+00 59.37 59.37 0 0 1 2024-03-14 15:25:34.421+00 2024-03-14 15:25:34.427+00 276 276 26/08/2023 15:15-JBA7A22-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485963 expense
485964 2290 2023-08-26 18:23:55+00 65.4 65.4 0 0 1 2024-03-14 15:25:35.352+00 2024-03-14 15:25:35.363+00 276 276 26/08/2023 15:23-JAQ5D17-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485964 expense