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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
397003 2290 2023-06-21 14:18:50+00 114.38 114.38 0 0 1 2023-09-28 16:48:06.065+00 2023-09-28 16:48:06.07+00 276 276 21/06/2023 11:18-FNL7J52-6150003 SP 310 - km 398+500 - NORTE - CATIGUA 6150003 DES-397003 expense
397004 2290 2023-06-21 14:01:45+00 12.9 12.9 0 0 1 2023-09-28 16:48:07.168+00 2023-09-28 16:48:07.175+00 276 276 21/06/2023 11:01-JBK8C31-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-397004 expense
397005 2290 2023-06-21 11:02:56+00 8.4 8.4 0 0 1 2023-09-28 16:48:09.652+00 2023-09-28 16:48:09.667+00 276 276 21/06/2023 08:02-JBK8C31-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397005 expense
486829 2290 2023-08-24 20:00:32+00 58.99 58.99 0 0 1 2024-03-14 15:46:16.302+00 2024-03-14 15:46:16.307+00 276 276 24/08/2023 17:00-RUT4J71-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486829 expense
396902 2290 2023-06-18 10:54:39+00 48.5 48.5 0 0 1 2023-09-28 16:45:26.344+00 2023-09-28 16:45:26.351+00 276 276 18/06/2023 07:54-JBA5G35-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396902 expense
396906 2290 2023-06-18 07:53:05+00 42.18 42.18 0 0 1 2023-09-28 16:45:31.935+00 2023-09-28 16:45:31.941+00 276 276 18/06/2023 04:53-JBB0J65-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396906 expense
396907 2290 2023-06-18 08:06:28+00 42.18 42.18 0 0 1 2023-09-28 16:45:33.207+00 2023-09-28 16:45:33.212+00 276 276 18/06/2023 05:06-JBA6D30-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396907 expense
396911 2290 2023-06-18 02:16:34+00 27 27 0 0 1 2023-09-28 16:45:38.532+00 2023-09-28 16:45:38.54+00 276 276 17/06/2023 23:16-JBA6D37-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-396911 expense
396914 2290 2023-06-21 10:56:41+00 72.8 72.8 0 0 1 2023-09-28 16:45:43+00 2023-09-28 16:45:43.005+00 276 276 21/06/2023 07:56-RVT4F07-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-396914 expense
396916 2290 2023-06-21 02:20:23+00 32.4 32.4 0 0 1 2023-09-28 16:45:45.995+00 2023-09-28 16:45:46.002+00 276 276 20/06/2023 23:20-JBB0J62-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-396916 expense