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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
393627 2290 2023-06-27 11:14:15+00 2.8 2.8 0 0 1 2023-09-28 14:59:40.543+00 2023-09-28 14:59:40.551+00 276 276 27/06/2023 08:14-OOF7373-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393627 expense
393634 2290 2023-06-27 00:57:01+00 100.8 100.8 0 0 1 2023-09-28 14:59:52.291+00 2023-09-28 14:59:52.295+00 276 276 26/06/2023 21:57-JBB3A21-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-393634 expense
393636 2290 2023-06-27 00:40:06+00 70.2 70.2 0 0 1 2023-09-28 14:59:56.361+00 2023-09-28 14:59:56.375+00 276 276 26/06/2023 21:40-JAT2G64-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393636 expense
393641 2290 2023-06-27 00:41:53+00 21.6 21.6 0 0 1 2023-09-28 15:00:02.763+00 2023-09-28 15:00:02.77+00 276 276 26/06/2023 21:41-JAN9J29-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393641 expense
393646 2290 2023-06-27 00:56:42+00 100.8 100.8 0 0 1 2023-09-28 15:00:09.826+00 2023-09-28 15:00:09.83+00 276 276 26/06/2023 21:56-JAM6F42-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-393646 expense
393648 2290 2023-06-27 01:05:06+00 47.2 47.2 0 0 1 2023-09-28 15:00:12.304+00 2023-09-28 15:00:12.308+00 276 276 26/06/2023 22:05-JBA7A17-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393648 expense
393653 2290 2023-06-27 01:27:27+00 16.8 16.8 0 0 1 2023-09-28 15:00:17.407+00 2023-09-28 15:00:17.411+00 276 276 26/06/2023 22:27-JBB5I97-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393653 expense
393654 2290 2023-06-27 00:39:41+00 202.8 202.8 0 0 1 2023-09-28 15:00:18.683+00 2023-09-28 15:00:18.687+00 276 276 26/06/2023 21:39-JAT2C76-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393654 expense
393658 2290 2023-06-27 00:23:24+00 40.8 40.8 0 0 1 2023-09-28 15:00:22.86+00 2023-09-28 15:00:22.864+00 276 276 26/06/2023 21:23-JAM6F42-6150003 SP 300 - km 259+300 - Leste - Botucatu 6150003 DES-393658 expense
393662 2290 2023-06-26 21:06:23+00 23.46 23.46 0 0 1 2023-09-28 15:00:27.058+00 2023-09-28 15:00:27.061+00 276 276 26/06/2023 18:06-JBA7A23-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393662 expense