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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
396407 2290 2023-06-21 16:09:30+00 31.2 31.2 0 0 1 2023-09-28 16:31:49.636+00 2023-09-28 16:31:49.641+00 276 276 21/06/2023 13:09-JAM4H01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-396407 expense
396410 2290 2023-06-21 19:29:28+00 8.4 8.4 0 0 1 2023-09-28 16:31:53.759+00 2023-09-28 16:31:53.764+00 276 276 21/06/2023 16:29-JBK8C31-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-396410 expense
396414 2290 2023-06-21 16:29:04+00 37 37 0 0 1 2023-09-28 16:31:58.591+00 2023-09-28 16:31:58.598+00 276 276 21/06/2023 13:29-JBB3A21-6150003 SP 300 - km 314+000 - Leste - Agudos 6150003 DES-396414 expense
396417 2290 2023-06-21 21:27:15+00 19.6 19.6 0 0 1 2023-09-28 16:32:02.992+00 2023-09-28 16:32:02.997+00 276 276 21/06/2023 18:27-RVT4F01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396417 expense
396419 2290 2023-06-22 00:30:16+00 78.3 78.3 0 0 1 2023-09-28 16:32:05.47+00 2023-09-28 16:32:05.476+00 276 276 21/06/2023 21:30-RVT4F13-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-396419 expense
396423 2290 2023-06-21 20:19:53+00 70.8 70.8 0 0 1 2023-09-28 16:32:10.258+00 2023-09-28 16:32:10.265+00 276 276 21/06/2023 17:19-JAQ5C10-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396423 expense
396428 2290 2023-06-22 00:30:40+00 78.3 78.3 0 0 1 2023-09-28 16:32:16.901+00 2023-09-28 16:32:16.91+00 276 276 21/06/2023 21:30-FYN2H44-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-396428 expense
396432 2290 2023-06-21 15:47:24+00 32.4 32.4 0 0 1 2023-09-28 16:32:21.566+00 2023-09-28 16:32:21.571+00 276 276 21/06/2023 12:47-JBB5I99-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-396432 expense
396435 2290 2023-06-21 18:13:58+00 81.9 81.9 0 0 1 2023-09-28 16:32:27.31+00 2023-09-28 16:32:27.315+00 276 276 21/06/2023 15:13-DJM4C27-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396435 expense
396439 2290 2023-06-21 22:24:05+00 63 63 0 0 1 2023-09-28 16:32:31.99+00 2023-09-28 16:32:31.995+00 276 276 21/06/2023 19:24-EIL3H43-6150003 SP 300 - km 367+767 - Oeste - Avai 6150003 DES-396439 expense