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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
391841 2290 2023-06-25 17:50:35+00 83.2 83.2 0 0 1 2023-09-28 13:41:14.292+00 2023-09-28 13:41:14.302+00 276 276 25/06/2023 14:50-RVT4F09-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391841 expense
391842 2290 2023-06-25 21:55:22+00 106.2 106.2 0 0 1 2023-09-28 13:41:19.638+00 2023-09-28 13:41:19.682+00 276 276 25/06/2023 18:55-RUT4J82-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391842 expense
391843 2290 2023-06-25 21:56:33+00 30.4 30.4 0 0 1 2023-09-28 13:41:24.46+00 2023-09-28 13:41:24.493+00 276 276 25/06/2023 18:56-JBB3A26-6150003 SP 127 - km 12+625 - Sul - Rio Claro 6150003 DES-391843 expense
391844 2290 2023-06-25 22:53:06+00 94.8 94.8 0 0 1 2023-09-28 13:41:30.766+00 2023-09-28 13:41:30.79+00 276 276 25/06/2023 19:53-IVX4E40-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391844 expense
391845 2290 2023-06-26 00:07:47+00 17.2 17.2 0 0 1 2023-09-28 13:41:35.544+00 2023-09-28 13:41:35.56+00 276 276 25/06/2023 21:07-JBA5G82-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391845 expense
391846 2290 2023-06-25 07:51:49+00 202.8 202.8 0 0 1 2023-09-28 13:41:40.183+00 2023-09-28 13:41:40.195+00 276 276 25/06/2023 04:51-JBA7J45-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-391846 expense
391847 2290 2023-06-25 17:33:14+00 50.54 50.54 0 0 1 2023-09-28 13:41:45.497+00 2023-09-28 13:41:45.515+00 276 276 25/06/2023 14:33-JBA7A20-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-391847 expense
391848 2290 2023-06-25 00:20:23+00 16.8 16.8 0 0 1 2023-09-28 13:41:50.992+00 2023-09-28 13:41:51.053+00 276 276 24/06/2023 21:20-JBB5I97-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391848 expense
391849 2290 2023-06-25 10:09:13+00 41.04 41.04 0 0 1 2023-09-28 13:41:56.024+00 2023-09-28 13:41:56.06+00 276 276 25/06/2023 07:09-BSZ4I45-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391849 expense
391850 2290 2023-06-25 17:18:34+00 94.8 94.8 0 0 1 2023-09-28 13:41:59.619+00 2023-09-28 13:41:59.63+00 276 276 25/06/2023 14:18-RVT4F07-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391850 expense