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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
394198 2290 2023-06-20 08:03:39+00 105.3 105.3 0 0 1 2023-09-28 15:44:17.196+00 2023-09-28 15:44:17.206+00 276 276 20/06/2023 05:03-GEJ5C52-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394198 expense
394205 2290 2023-06-20 10:57:39+00 202.8 202.8 0 0 1 2023-09-28 15:44:24.488+00 2023-09-28 15:44:24.492+00 276 276 20/06/2023 07:57-JBB5I98-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-394205 expense
394207 2290 2023-06-20 11:16:10+00 59 59 0 0 1 2023-09-28 15:44:26.879+00 2023-09-28 15:44:26.884+00 276 276 20/06/2023 08:16-JBA6J83-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394207 expense
394212 2290 2023-06-20 10:46:41+00 30.6 30.6 0 0 1 2023-09-28 15:44:32.088+00 2023-09-28 15:44:32.093+00 276 276 20/06/2023 07:46-JAN9J32-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-394212 expense
394213 2290 2023-05-16 10:45:05+00 11.2 11.2 0 0 1 2023-09-28 15:44:33.162+00 2023-09-28 15:44:33.166+00 276 276 16/05/2023 07:45-JBA8C54-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394213 expense
421270 70 2023-10-09 17:57:33+00 1641.636 1641.636 0 0 1 2023-10-10 20:19:24.652+00 2023-10-10 20:19:24.659+00 43 43 09/10/2023 14:57-Diesel S10-613 DES-421270 expense
394215 2290 2023-06-19 12:12:58+00 94.8 94.8 0 0 1 2023-09-28 15:44:35.858+00 2023-09-28 15:44:35.863+00 276 276 19/06/2023 09:12-RUT4J76-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394215 expense
394220 2290 2023-06-20 11:01:06+00 54.6 54.6 0 0 1 2023-09-28 15:44:41.271+00 2023-09-28 15:44:41.276+00 276 276 20/06/2023 08:01-RVT4F10-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394220 expense
394223 2290 2023-06-20 11:11:49+00 31.8 31.8 0 0 1 2023-09-28 15:44:44.373+00 2023-09-28 15:44:44.377+00 276 276 20/06/2023 08:11-JBA7J45-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-394223 expense
394228 2290 2023-06-20 03:47:35+00 17.2 17.2 0 0 1 2023-09-28 15:44:50.603+00 2023-09-28 15:44:50.608+00 276 276 20/06/2023 00:47-JAQ5D17-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394228 expense