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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
396331 2290 2023-06-21 18:29:37+00 25.8 25.8 0 0 1 2023-09-28 16:30:06.246+00 2023-09-28 16:30:06.252+00 276 276 21/06/2023 15:29-JBA6D32-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396331 expense
396219 2290 2023-06-19 10:03:05+00 33.72 33.72 0 0 1 2023-09-28 16:27:31.516+00 2023-09-28 16:27:31.523+00 276 276 19/06/2023 07:03-JBA6D32-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-396219 expense
396222 2290 2023-06-18 20:15:03+00 54 54 0 0 1 2023-09-28 16:27:36.065+00 2023-09-28 16:27:36.069+00 276 276 18/06/2023 17:15-JAM6E16-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-396222 expense
396227 2290 2023-06-18 18:06:54+00 38.7 38.7 0 0 1 2023-09-28 16:27:43.265+00 2023-09-28 16:27:43.277+00 276 276 18/06/2023 15:06-RVT4F11-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396227 expense
396235 2290 2023-06-18 18:10:10+00 30.1 30.1 0 0 1 2023-09-28 16:27:54.852+00 2023-09-28 16:27:54.859+00 276 276 18/06/2023 15:10-RUT4J74-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396235 expense
396240 2290 2023-06-19 06:42:44+00 29.6 29.6 0 0 1 2023-09-28 16:28:01.24+00 2023-09-28 16:28:01.244+00 276 276 19/06/2023 03:42-IXF4E40-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396240 expense
396241 2290 2023-06-19 07:25:00+00 44.4 44.4 0 0 1 2023-09-28 16:28:02.546+00 2023-09-28 16:28:02.555+00 276 276 19/06/2023 04:25-JAM6E16-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396241 expense
396251 2290 2023-06-19 11:15:06+00 52.72 52.72 0 0 1 2023-09-28 16:28:15.863+00 2023-09-28 16:28:15.868+00 276 276 19/06/2023 08:15-CUA3H57-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-396251 expense
396257 2290 2023-06-19 08:31:14+00 12.9 12.9 0 0 1 2023-09-28 16:28:25.459+00 2023-09-28 16:28:25.469+00 276 276 19/06/2023 05:31-JBA5G61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396257 expense
396264 2290 2023-06-18 19:55:25+00 57.19 57.19 0 0 1 2023-09-28 16:28:34.475+00 2023-09-28 16:28:34.48+00 276 276 18/06/2023 16:55-JAP6D37-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396264 expense