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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
392341 2290 2023-06-24 11:36:36+00 100.03 100.03 0 0 1 2023-09-28 14:05:38.907+00 2023-09-28 14:05:38.916+00 276 276 24/06/2023 08:36-RVT4E99-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392341 expense
392342 2290 2023-06-24 11:10:50+00 19.6 19.6 0 0 1 2023-09-28 14:05:41.836+00 2023-09-28 14:05:41.854+00 276 276 24/06/2023 08:10-RUT4J80-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392342 expense
392343 2290 2023-06-24 11:35:27+00 75.81 75.81 0 0 1 2023-09-28 14:05:45.052+00 2023-09-28 14:05:45.072+00 276 276 24/06/2023 08:35-RVT4F02-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392343 expense
392344 2290 2023-06-24 11:21:33+00 38 38 0 0 1 2023-09-28 14:05:47.163+00 2023-09-28 14:05:47.176+00 276 276 24/06/2023 08:21-JBA5H99-6150003 SP 294 - km 551+500 - OESTE - Parapua 6150003 DES-392344 expense
392345 2290 2023-06-24 11:22:27+00 25.8 25.8 0 0 1 2023-09-28 14:05:49.652+00 2023-09-28 14:05:49.66+00 276 276 24/06/2023 08:22-JBA6D31-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392345 expense
392346 2290 2023-06-24 11:21:59+00 81.9 81.9 0 0 1 2023-09-28 14:05:52.22+00 2023-09-28 14:05:52.259+00 276 276 24/06/2023 08:21-RVT4F07-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392346 expense
392348 2290 2023-06-24 11:22:07+00 75.81 75.81 0 0 1 2023-09-28 14:05:57.898+00 2023-09-28 14:05:57.907+00 276 276 24/06/2023 08:22-FOP6A93-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392348 expense
392349 2290 2023-06-24 12:17:01+00 70.8 70.8 0 0 1 2023-09-28 14:06:00.375+00 2023-09-28 14:06:00.387+00 276 276 24/06/2023 09:17-JAM6E34-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392349 expense
392350 2290 2023-06-24 03:05:09+00 46.8 46.8 0 0 1 2023-09-28 14:06:04.452+00 2023-09-28 14:06:04.461+00 276 276 24/06/2023 00:05-JAQ5I24-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392350 expense
392352 2290 2023-06-24 12:18:45+00 105.73 105.73 0 0 1 2023-09-28 14:06:10.904+00 2023-09-28 14:06:10.915+00 276 276 24/06/2023 09:18-FOP6A93-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392352 expense