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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
396451 2290 2023-06-21 20:36:08+00 94.8 94.8 0 0 1 2023-09-28 16:32:46.778+00 2023-09-28 16:32:46.783+00 276 276 21/06/2023 17:36-RUP4H49-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396451 expense
396454 2290 2023-06-21 16:42:39+00 58.2 58.2 0 0 1 2023-09-28 16:32:50.674+00 2023-09-28 16:32:50.679+00 276 276 21/06/2023 13:42-JBA7J63-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396454 expense
396459 2290 2023-06-21 17:20:04+00 32.4 32.4 0 0 1 2023-09-28 16:32:58.59+00 2023-09-28 16:32:58.596+00 276 276 21/06/2023 14:20-JBA7A22-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396459 expense
486698 2290 2023-08-24 19:44:52+00 12 12 0 0 1 2024-03-14 15:44:01.795+00 2024-03-14 15:44:01.807+00 276 276 24/08/2023 16:44-JBA8C67-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486698 expense
396336 2290 2023-06-21 20:27:51+00 50.54 50.54 0 0 1 2023-09-28 16:30:12.46+00 2023-09-28 16:30:12.465+00 276 276 21/06/2023 17:27-JBA7A22-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396336 expense
396339 2290 2023-06-21 22:59:20+00 81.9 81.9 0 0 1 2023-09-28 16:30:15.942+00 2023-09-28 16:30:15.948+00 276 276 21/06/2023 19:59-RUP4H49-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396339 expense
396343 2290 2023-06-21 20:17:35+00 64.88 64.88 0 0 1 2023-09-28 16:30:20.287+00 2023-09-28 16:30:20.292+00 276 276 21/06/2023 17:17-JAM6F42-6150003 SP 294 - km 370+000 - LESTE - Piratininga 6150003 DES-396343 expense
396348 2290 2023-06-21 20:17:56+00 21.5 21.5 0 0 1 2023-09-28 16:30:28.422+00 2023-09-28 16:30:28.431+00 276 276 21/06/2023 17:17-RUT4J87-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-396348 expense
396359 2290 2023-06-21 21:39:03+00 16.8 16.8 0 0 1 2023-09-28 16:30:42.658+00 2023-09-28 16:30:42.665+00 276 276 21/06/2023 18:39-JAQ5C10-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396359 expense
396362 2290 2023-06-21 19:01:58+00 70.49 70.49 0 0 1 2023-09-28 16:30:46.484+00 2023-09-28 16:30:46.49+00 276 276 21/06/2023 16:01-JBA7J65-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396362 expense