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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
396736 2290 2023-06-21 19:41:42+00 105.3 105.3 0 0 1 2023-09-28 16:40:44.992+00 2023-09-28 16:40:44.999+00 276 276 21/06/2023 16:41-FOL2A88-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396736 expense
396737 2290 2023-06-21 23:20:25+00 81.9 81.9 0 0 1 2023-09-28 16:40:47.152+00 2023-09-28 16:40:47.161+00 276 276 21/06/2023 20:20-RVT4F05-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396737 expense
396738 2290 2023-06-22 01:45:10+00 62.4 62.4 0 0 1 2023-09-28 16:40:50.543+00 2023-09-28 16:40:50.585+00 276 276 21/06/2023 22:45-JBB0J62-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-396738 expense
396739 2290 2023-06-21 17:42:37+00 46.8 46.8 0 0 1 2023-09-28 16:40:52.372+00 2023-09-28 16:40:52.387+00 276 276 21/06/2023 14:42-JBB5J03-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396739 expense
396744 2290 2023-06-21 16:48:55+00 27 27 0 0 1 2023-09-28 16:41:10.529+00 2023-09-28 16:41:10.548+00 276 276 21/06/2023 13:48-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-396744 expense
396745 2290 2023-06-21 18:47:31+00 37 37 0 0 1 2023-09-28 16:41:12.846+00 2023-09-28 16:41:12.86+00 276 276 21/06/2023 15:47-JBA7A14-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396745 expense
396746 2290 2023-06-21 16:05:18+00 25.8 25.8 0 0 1 2023-09-28 16:41:14.508+00 2023-09-28 16:41:14.513+00 276 276 21/06/2023 13:05-JBA7A24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396746 expense
396749 2290 2023-06-21 15:06:52+00 70.8 70.8 0 0 1 2023-09-28 16:41:20.02+00 2023-09-28 16:41:20.031+00 276 276 21/06/2023 12:06-JBA7A09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396749 expense
396751 2290 2023-06-21 15:57:22+00 22.4 22.4 0 0 1 2023-09-28 16:41:25.024+00 2023-09-28 16:41:25.035+00 276 276 21/06/2023 12:57-RUP4H47-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396751 expense
396753 2290 2023-06-21 22:29:42+00 82.6 82.6 0 0 1 2023-09-28 16:41:30.831+00 2023-09-28 16:41:30.839+00 276 276 21/06/2023 19:29-RUP4H49-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396753 expense