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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
391538 2290 2023-06-23 14:58:31+00 11.8 11.8 0 0 1 2023-09-28 13:18:19.312+00 2023-09-28 13:18:19.319+00 276 276 23/06/2023 11:58-OOF7373-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-391538 expense
391539 2290 2023-06-23 18:28:34+00 11.2 11.2 0 0 1 2023-09-28 13:18:21.955+00 2023-09-28 13:18:21.966+00 276 276 23/06/2023 15:28-JBA5H99-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391539 expense
391540 2290 2023-06-23 18:56:32+00 70.8 70.8 0 0 1 2023-09-28 13:18:26.158+00 2023-09-28 13:18:26.167+00 276 276 23/06/2023 15:56-JBA5F73-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391540 expense
391541 2290 2023-06-23 14:19:11+00 81.9 81.9 0 0 1 2023-09-28 13:18:29.36+00 2023-09-28 13:18:29.365+00 276 276 23/06/2023 11:19-RUT4J78-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391541 expense
391542 2290 2023-06-23 17:24:13+00 202.8 202.8 0 0 1 2023-09-28 13:18:31.827+00 2023-09-28 13:18:31.835+00 276 276 23/06/2023 14:24-JBA6D33-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391542 expense
391543 2290 2023-06-23 15:32:30+00 47.2 47.2 0 0 1 2023-09-28 13:18:35.03+00 2023-09-28 13:18:35.039+00 276 276 23/06/2023 12:32-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-391543 expense
485393 2290 2023-08-26 23:03:50+00 73.8 73.8 0 0 1 2024-03-14 15:09:36.994+00 2024-03-14 15:09:37.002+00 276 276 26/08/2023 20:03-RVT4F04-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485393 expense
503166 2290 2023-09-10 17:28:14+00 60 60 0 0 1 2024-03-15 12:11:15.564+00 2024-03-15 12:11:15.576+00 276 276 10/09/2023 14:28-RUT4J73-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503166 expense
391544 2290 2023-06-23 15:33:40+00 11.2 11.2 0 0 1 2023-09-28 13:18:36.744+00 2023-09-28 13:18:36.771+00 276 276 23/06/2023 12:33-JAM6E34-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391544 expense
391548 2290 2023-06-23 14:20:24+00 135.2 135.2 0 0 1 2023-09-28 13:18:45.619+00 2023-09-28 13:18:45.631+00 276 276 23/06/2023 11:20-JBA5F59-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391548 expense