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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
390906 2290 2023-06-20 17:43:17+00 11.2 11.2 0 0 1 2023-09-28 12:38:37.935+00 2023-09-28 12:38:37.946+00 276 276 20/06/2023 14:43-JAM6F42-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-390906 expense
390907 2290 2023-06-20 17:43:27+00 25.8 25.8 0 0 1 2023-09-28 12:38:41.734+00 2023-09-28 12:38:41.74+00 276 276 20/06/2023 14:43-JBA7A21-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-390907 expense
390908 2290 2023-06-20 18:23:37+00 54.6 54.6 0 0 1 2023-09-28 12:38:44.118+00 2023-09-28 12:38:44.134+00 276 276 20/06/2023 15:23-GEJ5C52-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-390908 expense
390909 2290 2023-06-20 14:11:36+00 46.8 46.8 0 0 1 2023-09-28 12:38:53.966+00 2023-09-28 12:38:53.975+00 276 276 20/06/2023 11:11-JBA6D34-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-390909 expense
390910 2290 2023-06-20 17:43:41+00 70.8 70.8 0 0 1 2023-09-28 12:39:01.196+00 2023-09-28 12:39:01.219+00 276 276 20/06/2023 14:43-JBA6D29-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390910 expense
390911 2290 2023-06-20 17:43:40+00 59 59 0 0 1 2023-09-28 12:39:09.972+00 2023-09-28 12:39:10.049+00 276 276 20/06/2023 14:43-JBA5G61-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-390911 expense
390912 2290 2023-06-20 18:10:13+00 17.2 17.2 0 0 1 2023-09-28 12:39:19.757+00 2023-09-28 12:39:19.8+00 276 276 20/06/2023 15:10-JAP6D37-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390912 expense
390913 2290 2023-06-20 17:54:32+00 94.8 94.8 0 0 1 2023-09-28 12:39:28.416+00 2023-09-28 12:39:28.428+00 276 276 20/06/2023 14:54-JAN1H62-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-390913 expense
390914 2290 2023-06-20 18:10:39+00 17.2 17.2 0 0 1 2023-09-28 12:39:39.52+00 2023-09-28 12:39:39.562+00 276 276 20/06/2023 15:10-JBA6D32-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390914 expense
390915 2290 2023-06-20 18:10:42+00 17.2 17.2 0 0 1 2023-09-28 12:39:49.821+00 2023-09-28 12:39:49.859+00 276 276 20/06/2023 15:10-JAK8E55-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390915 expense