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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
395961 2290 2023-06-18 17:21:17+00 37 37 0 0 1 2023-09-28 16:22:05.568+00 2023-09-28 16:22:05.573+00 276 276 18/06/2023 14:21-JBA6D30-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395961 expense
395968 2290 2023-06-18 19:29:53+00 81.9 81.9 0 0 1 2023-09-28 16:22:14.777+00 2023-09-28 16:22:14.783+00 276 276 18/06/2023 16:29-RUT4J74-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395968 expense
395974 2290 2023-06-18 23:36:39+00 17.2 17.2 0 0 1 2023-09-28 16:22:21.048+00 2023-09-28 16:22:21.056+00 276 276 18/06/2023 20:36-JBA7A24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395974 expense
395977 2290 2023-06-18 15:25:18+00 42.18 42.18 0 0 1 2023-09-28 16:22:24.319+00 2023-09-28 16:22:24.324+00 276 276 18/06/2023 12:25-JBB0J62-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395977 expense
395981 2290 2023-06-19 10:31:04+00 35.15 35.15 0 0 1 2023-09-28 16:22:30.048+00 2023-09-28 16:22:30.054+00 276 276 19/06/2023 07:31-JAS1E44-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-395981 expense
395985 2290 2023-06-19 09:49:40+00 32.4 32.4 0 0 1 2023-09-28 16:22:35.058+00 2023-09-28 16:22:35.064+00 276 276 19/06/2023 06:49-JAT2G64-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395985 expense
395986 2290 2023-06-19 09:49:24+00 32.4 32.4 0 0 1 2023-09-28 16:22:36.275+00 2023-09-28 16:22:36.28+00 276 276 19/06/2023 06:49-JBB5I99-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395986 expense
395993 2290 2023-06-17 11:36:25+00 94.8 94.8 0 0 1 2023-09-28 16:22:45.185+00 2023-09-28 16:22:45.191+00 276 276 17/06/2023 08:36-RVT4F07-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395993 expense
395996 2290 2023-06-19 10:07:41+00 27 27 0 0 1 2023-09-28 16:22:48.536+00 2023-09-28 16:22:48.543+00 276 276 19/06/2023 07:07-JBA6D30-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395996 expense
396000 2290 2023-06-18 15:02:47+00 42.18 42.18 0 0 1 2023-09-28 16:22:53.198+00 2023-09-28 16:22:53.207+00 276 276 18/06/2023 12:02-JBB0J62-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396000 expense