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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
391759 2290 2023-06-25 17:35:08+00 58.5 58.5 0 0 1 2023-09-28 13:32:27.639+00 2023-09-28 13:32:27.646+00 276 276 25/06/2023 14:35-JBA5G82-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391759 expense
391760 2290 2023-06-25 20:21:14+00 106.2 106.2 0 0 1 2023-09-28 13:32:32.251+00 2023-09-28 13:32:32.288+00 276 276 25/06/2023 17:21-RVT4F07-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391760 expense
391761 2290 2023-06-25 20:29:37+00 93.6 93.6 0 0 1 2023-09-28 13:32:37.842+00 2023-09-28 13:32:37.859+00 276 276 25/06/2023 17:29-RVT4F00-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391761 expense
391762 2290 2023-06-25 20:29:50+00 72.8 72.8 0 0 1 2023-09-28 13:32:44.152+00 2023-09-28 13:32:44.171+00 276 276 25/06/2023 17:29-RUT4J72-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391762 expense
393378 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:22.309+00 2023-09-28 14:53:22.314+00 276 276 27/06/2023 01:00-RUP4H46-6150003 Mens. ref. 06/2023 6150003 DES-393378 expense
391763 2290 2023-06-25 22:30:28+00 47.2 47.2 0 0 1 2023-09-28 13:32:50.964+00 2023-09-28 13:32:50.979+00 276 276 25/06/2023 19:30-JAK8E55-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391763 expense
391764 2290 2023-06-25 22:48:28+00 94.8 94.8 0 0 1 2023-09-28 13:33:00.268+00 2023-09-28 13:33:00.295+00 276 276 25/06/2023 19:48-JAT2G64-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391764 expense
391765 2290 2023-06-25 15:11:41+00 11.2 11.2 0 0 1 2023-09-28 13:33:06.912+00 2023-09-28 13:33:06.954+00 276 276 25/06/2023 12:11-JBB3A26-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391765 expense
391766 2290 2023-06-25 21:12:12+00 72.8 72.8 0 0 1 2023-09-28 13:33:14.548+00 2023-09-28 13:33:14.556+00 276 276 25/06/2023 18:12-RVT4F12-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391766 expense
391767 2290 2023-06-25 16:36:07+00 87.21 87.21 0 0 1 2023-09-28 13:33:21.697+00 2023-09-28 13:33:21.728+00 276 276 25/06/2023 13:36-FOL2A88-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391767 expense