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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
394067 2290 2023-06-26 19:01:54+00 47.2 47.2 0 0 1 2023-09-28 15:09:14.849+00 2023-09-28 15:09:14.854+00 276 276 26/06/2023 16:01-JBA5G35-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394067 expense
394069 2290 2023-06-26 19:09:46+00 46.8 46.8 0 0 1 2023-09-28 15:09:17.056+00 2023-09-28 15:09:17.061+00 276 276 26/06/2023 16:09-JBB0J65-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394069 expense
394076 2290 2023-06-26 19:12:23+00 70.2 70.2 0 0 1 2023-09-28 15:09:26.122+00 2023-09-28 15:09:26.127+00 276 276 26/06/2023 16:12-JBA7A17-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394076 expense
394077 2290 2023-06-26 19:14:01+00 59.47 59.47 0 0 1 2023-09-28 15:09:27.19+00 2023-09-28 15:09:27.195+00 276 276 26/06/2023 16:14-JBB3A21-6150003 SP 294 - km 474+800 - LESTE - Oriente 6150003 DES-394077 expense
394080 2290 2023-06-26 19:14:03+00 46.8 46.8 0 0 1 2023-09-28 15:09:30.689+00 2023-09-28 15:09:30.694+00 276 276 26/06/2023 16:14-JAN9J29-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-394080 expense
394081 2290 2023-06-26 19:13:44+00 59.47 59.47 0 0 1 2023-09-28 15:09:31.871+00 2023-09-28 15:09:31.877+00 276 276 26/06/2023 16:13-JAM6F42-6150003 SP 294 - km 474+800 - LESTE - Oriente 6150003 DES-394081 expense
394083 2290 2023-06-26 19:14:55+00 58.5 58.5 0 0 1 2023-09-28 15:09:34.06+00 2023-09-28 15:09:34.066+00 276 276 26/06/2023 16:14-JAM4H31-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394083 expense
394084 2290 2023-06-26 12:20:54+00 11.8 11.8 0 0 1 2023-09-28 15:09:35.138+00 2023-09-28 15:09:35.142+00 276 276 26/06/2023 09:20-GGU7A94-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394084 expense
394088 2290 2023-06-26 12:58:55+00 52.72 52.72 0 0 1 2023-09-28 15:09:39.828+00 2023-09-28 15:09:39.833+00 276 276 26/06/2023 09:58-CUA3H57-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394088 expense
394089 2290 2023-06-26 12:57:30+00 19.6 19.6 0 0 1 2023-09-28 15:09:41.391+00 2023-09-28 15:09:41.396+00 276 276 26/06/2023 09:57-RVT4F09-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394089 expense