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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
392307 2290 2023-06-24 11:54:13+00 11.2 11.2 0 0 1 2023-09-28 14:03:46.189+00 2023-09-28 14:03:46.199+00 276 276 24/06/2023 08:54-JBB5J01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392307 expense
392309 2290 2023-06-24 11:56:37+00 17.2 17.2 0 0 1 2023-09-28 14:03:54.116+00 2023-09-28 14:03:54.133+00 276 276 24/06/2023 08:56-JBA5G09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392309 expense
392310 2290 2023-06-24 12:29:14+00 19.6 19.6 0 0 1 2023-09-28 14:03:57.047+00 2023-09-28 14:03:57.056+00 276 276 24/06/2023 09:29-RVT4F07-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392310 expense
392312 2290 2023-06-24 12:32:05+00 67.9 67.9 0 0 1 2023-09-28 14:04:04.51+00 2023-09-28 14:04:04.537+00 276 276 24/06/2023 09:32-RUT4J87-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392312 expense
392313 2290 2023-06-24 11:26:22+00 41.04 41.04 0 0 1 2023-09-28 14:04:09.983+00 2023-09-28 14:04:10.003+00 276 276 24/06/2023 08:26-FCD2513-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392313 expense
392314 2290 2023-06-24 11:25:43+00 16.8 16.8 0 0 1 2023-09-28 14:04:13.907+00 2023-09-28 14:04:13.912+00 276 276 24/06/2023 08:25-IVX4E40-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392314 expense
392315 2290 2023-06-24 11:26:30+00 47.2 47.2 0 0 1 2023-09-28 14:04:16.211+00 2023-09-28 14:04:16.223+00 276 276 24/06/2023 08:26-JBB5J01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392315 expense
392316 2290 2023-06-24 11:59:36+00 25.8 25.8 0 0 1 2023-09-28 14:04:20.084+00 2023-09-28 14:04:20.094+00 276 276 24/06/2023 08:59-JAT2C84-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392316 expense
392317 2290 2023-06-24 12:35:15+00 11.2 11.2 0 0 1 2023-09-28 14:04:23.546+00 2023-09-28 14:04:23.555+00 276 276 24/06/2023 09:35-JBA5G09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392317 expense
392318 2290 2023-06-24 12:35:30+00 105.73 105.73 0 0 1 2023-09-28 14:04:26.207+00 2023-09-28 14:04:26.217+00 276 276 24/06/2023 09:35-RVT4F02-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392318 expense