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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
395225 2290 2023-06-22 09:42:01+00 202.8 202.8 0 0 1 2023-09-28 16:04:54.428+00 2023-09-28 16:04:54.439+00 276 276 22/06/2023 06:42-JAT2C90-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395225 expense
395237 2290 2023-06-22 09:21:54+00 50.54 50.54 0 0 1 2023-09-28 16:05:10.072+00 2023-09-28 16:05:10.079+00 276 276 22/06/2023 06:21-JBB5I99-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-395237 expense
395241 2290 2023-06-22 08:54:42+00 82.6 82.6 0 0 1 2023-09-28 16:05:15.28+00 2023-09-28 16:05:15.291+00 276 276 22/06/2023 05:54-RVT4F03-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395241 expense
395244 2290 2023-06-22 09:53:40+00 47.2 47.2 0 0 1 2023-09-28 16:05:18.751+00 2023-09-28 16:05:18.759+00 276 276 22/06/2023 06:53-JBB5J01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395244 expense
395249 2290 2023-06-22 19:15:45+00 21.5 21.5 0 0 1 2023-09-28 16:05:26.011+00 2023-09-28 16:05:26.015+00 276 276 22/06/2023 16:15-JBA6D29-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395249 expense
395250 2290 2023-06-22 08:03:37+00 70.2 70.2 0 0 1 2023-09-28 16:05:27.432+00 2023-09-28 16:05:27.439+00 276 276 22/06/2023 05:03-JBA7J63-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395250 expense
395252 2290 2023-06-22 06:56:46+00 46.8 46.8 0 0 1 2023-09-28 16:05:30.836+00 2023-09-28 16:05:30.843+00 276 276 22/06/2023 03:56-JBA7J63-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395252 expense
395255 2290 2023-06-22 18:10:05+00 16.8 16.8 0 0 1 2023-09-28 16:05:34.579+00 2023-09-28 16:05:34.584+00 276 276 22/06/2023 15:10-JBA5H88-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395255 expense
395257 2290 2023-06-22 10:47:43+00 32.4 32.4 0 0 1 2023-09-28 16:05:37.016+00 2023-09-28 16:05:37.027+00 276 276 22/06/2023 07:47-JAT2C76-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-395257 expense
395261 2290 2023-06-22 18:51:30+00 50.54 50.54 0 0 1 2023-09-28 16:05:42.937+00 2023-09-28 16:05:42.942+00 276 276 22/06/2023 15:51-JAQ1C61-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-395261 expense