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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
393780 2290 2023-06-26 12:10:30+00 169.95 169.95 0 0 1 2023-09-28 15:02:53.91+00 2023-09-28 15:02:53.913+00 276 276 26/06/2023 09:10-FZN8I98-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-393780 expense
393785 2290 2023-06-26 12:16:50+00 41.04 41.04 0 0 1 2023-09-28 15:02:59.719+00 2023-09-28 15:02:59.722+00 276 276 26/06/2023 09:16-EZE2E72-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393785 expense
393789 2290 2023-06-26 12:17:11+00 81.9 81.9 0 0 1 2023-09-28 15:03:04.123+00 2023-09-28 15:03:04.127+00 276 276 26/06/2023 09:17-JAQ1C68-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393789 expense
393795 2290 2023-06-26 11:46:40+00 72.8 72.8 0 0 1 2023-09-28 15:03:10.947+00 2023-09-28 15:03:10.952+00 276 276 26/06/2023 08:46-JAQ1C68-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393795 expense
393802 2290 2023-06-25 06:46:48+00 63 63 0 0 1 2023-09-28 15:03:18.31+00 2023-09-28 15:03:18.314+00 276 276 25/06/2023 03:46-RUT4J87-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-393802 expense
393806 2290 2023-06-26 17:07:21+00 25.2 25.2 0 0 1 2023-09-28 15:03:24.752+00 2023-09-28 15:03:24.755+00 276 276 26/06/2023 14:07-RVT4F05-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393806 expense
393813 2290 2023-06-26 16:47:35+00 31.2 31.2 0 0 1 2023-09-28 15:03:42.927+00 2023-09-28 15:03:42.933+00 276 276 26/06/2023 13:47-JBA8C70-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393813 expense
393816 2290 2023-06-26 16:35:06+00 66.6 66.6 0 0 1 2023-09-28 15:03:48.832+00 2023-09-28 15:03:48.836+00 276 276 26/06/2023 13:35-RVT4F04-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-393816 expense
393828 2290 2023-06-26 17:19:48+00 93.6 93.6 0 0 1 2023-09-28 15:04:05.517+00 2023-09-28 15:04:05.52+00 276 276 26/06/2023 14:19-CUA3H57-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-393828 expense
393832 2290 2023-06-26 13:00:47+00 54.6 54.6 0 0 1 2023-09-28 15:04:12.323+00 2023-09-28 15:04:12.329+00 276 276 26/06/2023 10:00-RUT4J73-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393832 expense