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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
396536 2290 2023-06-21 16:10:20+00 59 59 0 0 1 2023-09-28 16:34:57.024+00 2023-09-28 16:34:57.035+00 276 276 21/06/2023 13:10-JBB0J63-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396536 expense
396541 2290 2023-06-21 14:31:02+00 58.2 58.2 0 0 1 2023-09-28 16:35:05.768+00 2023-09-28 16:35:05.775+00 276 276 21/06/2023 11:31-JAT2C90-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396541 expense
396542 2290 2023-06-21 18:01:37+00 50.54 50.54 0 0 1 2023-09-28 16:35:07.212+00 2023-09-28 16:35:07.219+00 276 276 21/06/2023 15:01-JBA7J65-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-396542 expense
396546 2290 2023-06-21 22:25:16+00 63 63 0 0 1 2023-09-28 16:35:13.548+00 2023-09-28 16:35:13.555+00 276 276 21/06/2023 19:25-RVT4F13-6150003 SP 300 - km 367+767 - Oeste - Avai 6150003 DES-396546 expense
396548 2290 2023-06-21 18:50:35+00 70.2 70.2 0 0 1 2023-09-28 16:35:16.542+00 2023-09-28 16:35:16.548+00 276 276 21/06/2023 15:50-JAP6D37-6150003 SP 330 - km 81.000 - Sul - Valinhos 6150003 DES-396548 expense
396550 2290 2023-06-21 14:49:35+00 59 59 0 0 1 2023-09-28 16:35:18.862+00 2023-09-28 16:35:18.866+00 276 276 21/06/2023 11:49-JBA7A24-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396550 expense
396551 2290 2023-06-21 16:38:48+00 32.4 32.4 0 0 1 2023-09-28 16:35:20.041+00 2023-09-28 16:35:20.046+00 276 276 21/06/2023 13:38-JBB5I99-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396551 expense
396555 2290 2023-06-21 20:28:48+00 32.4 32.4 0 0 1 2023-09-28 16:35:25.314+00 2023-09-28 16:35:25.319+00 276 276 21/06/2023 17:28-JBA6D30-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396555 expense
396560 2290 2023-06-21 21:02:46+00 50.54 50.54 0 0 1 2023-09-28 16:35:32.946+00 2023-09-28 16:35:32.952+00 276 276 21/06/2023 18:02-JBB0J62-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-396560 expense
396564 2290 2023-06-21 21:57:10+00 5.6 5.6 0 0 1 2023-09-28 16:35:37.932+00 2023-09-28 16:35:37.939+00 276 276 21/06/2023 18:57-JBK8C31-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-396564 expense