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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
393728 2290 2023-06-24 17:24:51+00 48.6 48.6 0 0 1 2023-09-28 15:01:50.088+00 2023-09-28 15:01:50.092+00 276 276 24/06/2023 14:24-FOP6A93-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-393728 expense
393732 2290 2023-06-26 16:33:00+00 106.2 106.2 0 0 1 2023-09-28 15:01:54.909+00 2023-09-28 15:01:54.912+00 276 276 26/06/2023 13:33-RVT4F05-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393732 expense
393736 2290 2023-06-26 16:13:11+00 67.2 67.2 0 0 1 2023-09-28 15:02:01.824+00 2023-09-28 15:02:01.828+00 276 276 26/06/2023 13:13-JBA8C67-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-393736 expense
393737 2290 2023-06-26 15:55:17+00 19.6 19.6 0 0 1 2023-09-28 15:02:03.219+00 2023-09-28 15:02:03.227+00 276 276 26/06/2023 12:55-RUT4J73-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393737 expense
393739 2290 2023-06-26 16:01:59+00 47.2 47.2 0 0 1 2023-09-28 15:02:05.48+00 2023-09-28 15:02:05.483+00 276 276 26/06/2023 13:01-JBB5J01-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393739 expense
393743 2290 2023-06-26 16:28:05+00 64.88 64.88 0 0 1 2023-09-28 15:02:10.219+00 2023-09-28 15:02:10.222+00 276 276 26/06/2023 13:28-JAP6D37-6150003 SP 294 - km 370+000 - LESTE - Piratininga 6150003 DES-393743 expense
393748 2290 2023-06-26 15:29:49+00 48.6 48.6 0 0 1 2023-09-28 15:02:16.734+00 2023-09-28 15:02:16.738+00 276 276 26/06/2023 12:29-RVT4F04-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-393748 expense
393753 2290 2023-06-26 13:59:54+00 87.21 87.21 0 0 1 2023-09-28 15:02:21.885+00 2023-09-28 15:02:21.889+00 276 276 26/06/2023 10:59-FZN8I98-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-393753 expense
393756 2290 2023-06-26 14:05:39+00 12.9 12.9 0 0 1 2023-09-28 15:02:25.997+00 2023-09-28 15:02:26+00 276 276 26/06/2023 11:05-JBA8C70-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393756 expense
393760 2290 2023-06-26 13:59:30+00 169 169 0 0 1 2023-09-28 15:02:29.948+00 2023-09-28 15:02:29.952+00 276 276 26/06/2023 10:59-RVT4F09-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393760 expense