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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
394398 2290 2023-06-23 11:43:41+00 70.2 70.2 0 0 1 2023-09-28 15:48:06.457+00 2023-09-28 15:48:06.463+00 276 276 23/06/2023 08:43-JAP6D30-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394398 expense
394404 2290 2023-06-23 10:51:14+00 41.6 41.6 0 0 1 2023-09-28 15:48:12.905+00 2023-09-28 15:48:12.91+00 276 276 23/06/2023 07:51-JBB0J61-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394404 expense
394408 2290 2023-06-23 12:04:51+00 50.54 50.54 0 0 1 2023-09-28 15:48:17.337+00 2023-09-28 15:48:17.342+00 276 276 23/06/2023 09:04-JBA5F73-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-394408 expense
394412 2290 2023-06-22 20:10:14+00 94.8 94.8 0 0 1 2023-09-28 15:48:21.661+00 2023-09-28 15:48:21.666+00 276 276 22/06/2023 17:10-JBA6D37-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394412 expense
394413 2290 2023-06-22 16:46:34+00 304.2 304.2 0 0 1 2023-09-28 15:48:22.708+00 2023-09-28 15:48:22.713+00 276 276 22/06/2023 13:46-EQE6H46-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-394413 expense
394415 2290 2023-06-22 23:33:46+00 94.8 94.8 0 0 1 2023-09-28 15:48:24.992+00 2023-09-28 15:48:24.999+00 276 276 22/06/2023 20:33-JBB0J64-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394415 expense
394420 2290 2023-06-23 11:56:58+00 5.6 5.6 0 0 1 2023-09-28 15:48:31.8+00 2023-09-28 15:48:31.807+00 276 276 23/06/2023 08:56-JBN1C97-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-394420 expense
394426 2290 2023-06-22 21:10:50+00 19.6 19.6 0 0 1 2023-09-28 15:48:39.258+00 2023-09-28 15:48:39.263+00 276 276 22/06/2023 18:10-RUP4H46-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-394426 expense
394429 2290 2023-06-22 21:11:36+00 70.2 70.2 0 0 1 2023-09-28 15:48:42.868+00 2023-09-28 15:48:42.877+00 276 276 22/06/2023 18:11-JBA7A27-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394429 expense
394432 2290 2023-06-22 21:33:30+00 79 79 0 0 1 2023-09-28 15:48:46.181+00 2023-09-28 15:48:46.186+00 276 276 22/06/2023 18:33-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394432 expense