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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
397281 2290 2023-06-21 01:20:09+00 32.4 32.4 0 0 1 2023-09-28 16:55:55.704+00 2023-09-28 16:55:55.717+00 276 276 20/06/2023 22:20-IXF4E40-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-397281 expense
397285 2290 2023-06-20 20:09:34+00 44.4 44.4 0 0 1 2023-09-28 16:56:03.684+00 2023-09-28 16:56:03.691+00 276 276 20/06/2023 17:09-JAQ8C39-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397285 expense
397286 2290 2023-06-20 19:54:37+00 44.4 44.4 0 0 1 2023-09-28 16:56:05.136+00 2023-09-28 16:56:05.141+00 276 276 20/06/2023 16:54-JAN9J32-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397286 expense
397290 2290 2023-06-20 17:16:28+00 44.4 44.4 0 0 1 2023-09-28 16:56:11.904+00 2023-09-28 16:56:11.911+00 276 276 20/06/2023 14:16-JAK8E43-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397290 expense
397296 2290 2023-06-21 09:20:03+00 74.67 74.67 0 0 1 2023-09-28 16:56:19.629+00 2023-09-28 16:56:19.634+00 276 276 21/06/2023 06:20-JBA6D33-6150003 BR 153 - km 182 - SUL - CAMPINORTE 6150003 DES-397296 expense
397301 2290 2023-06-21 07:21:25+00 52 52 0 0 1 2023-09-28 16:56:27.387+00 2023-09-28 16:56:27.392+00 276 276 21/06/2023 04:21-IXM4440-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-397301 expense
397309 2290 2023-06-21 10:40:51+00 83.2 83.2 0 0 1 2023-09-28 16:56:39.394+00 2023-09-28 16:56:39.402+00 276 276 21/06/2023 07:40-RUP4H50-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-397309 expense
397321 2290 2023-06-21 04:13:18+00 8.4 8.4 0 0 1 2023-09-28 16:56:58.592+00 2023-09-28 16:56:58.598+00 276 276 21/06/2023 01:13-JBB5J03-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397321 expense
397331 2290 2023-06-24 00:28:39+00 28 28 0 0 1 2023-09-28 16:57:19.975+00 2023-09-28 16:57:19.981+00 276 276 23/06/2023 21:28-JBB5I97-6150003 SP 300 - km 367+767 - Oeste - Avai 6150003 DES-397331 expense
397332 2290 2023-06-23 22:58:40+00 30.4 30.4 0 0 1 2023-09-28 16:57:21.186+00 2023-09-28 16:57:21.191+00 276 276 23/06/2023 19:58-JBB5I97-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-397332 expense