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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
390846 2290 2023-06-20 18:33:14+00 202.8 202.8 0 0 1 2023-09-28 12:34:46.224+00 2023-09-28 12:34:46.233+00 276 276 20/06/2023 15:33-JBA5H99-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-390846 expense
390847 2290 2023-06-20 12:44:17+00 38.7 38.7 0 0 1 2023-09-28 12:34:48.567+00 2023-09-28 12:34:48.579+00 276 276 20/06/2023 09:44-RVT4E99-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390847 expense
390857 2290 2023-06-20 19:41:21+00 47.2 47.2 0 0 1 2023-09-28 12:35:15.305+00 2023-09-28 12:35:15.315+00 276 276 20/06/2023 16:41-JBB3A26-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390857 expense
390860 2290 2023-06-20 16:11:47+00 66.6 66.6 0 0 1 2023-09-28 12:35:24.636+00 2023-09-28 12:35:24.647+00 276 276 20/06/2023 13:11-RUT4J72-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-390860 expense
485190 2290 2023-08-27 11:50:25+00 111.6 111.6 0 0 1 2024-03-14 15:03:22.068+00 2024-03-14 15:03:22.08+00 276 276 27/08/2023 08:50-FYT8323-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485190 expense
485194 2290 2023-08-27 11:19:36+00 32.4 32.4 0 0 1 2024-03-14 15:03:31.735+00 2024-03-14 15:03:31.74+00 276 276 27/08/2023 08:19-JBA7A15-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485194 expense
485199 2290 2023-08-26 22:19:48+00 24 24 0 0 1 2024-03-14 15:03:41.861+00 2024-03-14 15:03:41.866+00 276 276 26/08/2023 19:19-RVT4F02-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485199 expense
485202 2290 2023-08-26 22:20:33+00 62 62 0 0 1 2024-03-14 15:03:47.588+00 2024-03-14 15:03:47.599+00 276 276 26/08/2023 19:20-JBB0J62-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485202 expense
485204 2290 2023-08-27 11:54:10+00 61 61 0 0 1 2024-03-14 15:03:52.175+00 2024-03-14 15:03:52.18+00 276 276 27/08/2023 08:54-JBB0J62-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485204 expense
485209 2290 2023-08-26 20:40:15+00 27 27 0 0 1 2024-03-14 15:04:01.989+00 2024-03-14 15:04:01.999+00 276 276 26/08/2023 17:40-JBA7J65-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485209 expense