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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
391898 2290 2023-06-25 23:30:37+00 44.4 44.4 0 0 1 2023-09-28 13:45:09.031+00 2023-09-28 13:45:09.039+00 276 276 25/06/2023 20:30-JBA7A20-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-391898 expense
391899 2290 2023-06-24 23:34:55+00 45.9 45.9 0 0 1 2023-09-28 13:45:13.12+00 2023-09-28 13:45:13.131+00 276 276 24/06/2023 20:34-RVT4F02-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391899 expense
391900 2290 2023-06-25 01:08:47+00 87.21 87.21 0 0 1 2023-09-28 13:45:15.78+00 2023-09-28 13:45:15.799+00 276 276 24/06/2023 22:08-RVT4F13-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-391900 expense
391901 2290 2023-06-25 12:50:10+00 38.76 38.76 0 0 1 2023-09-28 13:45:18.68+00 2023-09-28 13:45:18.697+00 276 276 25/06/2023 09:50-JBA7J69-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391901 expense
391902 2290 2023-06-25 21:51:30+00 79 79 0 0 1 2023-09-28 13:45:20.314+00 2023-09-28 13:45:20.321+00 276 276 25/06/2023 18:51-JBB5I99-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391902 expense
391903 2290 2023-06-25 22:06:43+00 46.8 46.8 0 0 1 2023-09-28 13:45:23.331+00 2023-09-28 13:45:23.337+00 276 276 25/06/2023 19:06-JBA5G82-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391903 expense
391904 2290 2023-06-25 22:07:31+00 83.2 83.2 0 0 1 2023-09-28 13:45:25.854+00 2023-09-28 13:45:25.859+00 276 276 25/06/2023 19:07-EJK3912-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391904 expense
391905 2290 2023-06-25 18:44:52+00 105.3 105.3 0 0 1 2023-09-28 13:45:27.768+00 2023-09-28 13:45:27.778+00 276 276 25/06/2023 15:44-RUT4J73-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391905 expense
391906 2290 2023-06-25 10:19:00+00 23.46 23.46 0 0 1 2023-09-28 13:45:29.452+00 2023-09-28 13:45:29.465+00 276 276 25/06/2023 07:19-JBA6D31-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391906 expense
391907 2290 2023-06-25 13:53:17+00 16.8 16.8 0 0 1 2023-09-28 13:45:31.986+00 2023-09-28 13:45:31.995+00 276 276 25/06/2023 10:53-JBA5H99-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391907 expense