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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
393292 2290 2023-06-27 02:46:18+00 21.2 21.2 0 0 1 2023-09-28 14:51:00.383+00 2023-09-28 14:51:00.391+00 276 276 26/06/2023 23:46-JAN9J29-6150003 BR 050 - km 051+500 - NORTE - Araguari II 6150003 DES-393292 expense
393298 2290 2023-06-27 02:48:24+00 62.4 62.4 0 0 1 2023-09-28 14:51:09.412+00 2023-09-28 14:51:09.423+00 276 276 26/06/2023 23:48-JBB5I97-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393298 expense
393303 2290 2023-06-27 04:02:49+00 81.9 81.9 0 0 1 2023-09-28 14:51:21.117+00 2023-09-28 14:51:21.127+00 276 276 27/06/2023 01:02-DYW7814-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393303 expense
393305 2290 2023-06-27 03:25:01+00 52 52 0 0 1 2023-09-28 14:51:23.703+00 2023-09-28 14:51:23.707+00 276 276 27/06/2023 00:25-JAM6E34-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393305 expense
393313 2290 2023-06-27 04:51:12+00 72.8 72.8 0 0 1 2023-09-28 14:51:36.561+00 2023-09-28 14:51:36.565+00 276 276 27/06/2023 01:51-DYW7814-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393313 expense
393317 2290 2023-06-27 05:02:58+00 62.4 62.4 0 0 1 2023-09-28 14:51:41.934+00 2023-09-28 14:51:41.937+00 276 276 27/06/2023 02:02-JAQ5D17-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393317 expense
393321 2290 2023-06-27 09:48:22+00 81.9 81.9 0 0 1 2023-09-28 14:51:49.795+00 2023-09-28 14:51:49.812+00 276 276 27/06/2023 06:48-GEJ5C52-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393321 expense
393322 2290 2023-06-27 08:29:21+00 19.38 19.38 0 0 1 2023-09-28 14:51:51.915+00 2023-09-28 14:51:51.927+00 276 276 27/06/2023 05:29-JBA7A11-6150003 BR 116 - km 182 - NORTE - SANTA ISABEL 6150003 DES-393322 expense
393325 2290 2023-06-27 09:23:18+00 21.6 21.6 0 0 1 2023-09-28 14:51:59.357+00 2023-09-28 14:51:59.361+00 276 276 27/06/2023 06:23-JBA6J87-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393325 expense
393327 2290 2023-06-27 09:43:23+00 60.9 60.9 0 0 1 2023-09-28 14:52:02.969+00 2023-09-28 14:52:02.975+00 276 276 27/06/2023 06:43-EYP3339-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-393327 expense