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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
391414 2290 2023-06-23 14:12:16+00 21.5 21.5 0 0 1 2023-09-28 13:09:45.786+00 2023-09-28 13:09:45.809+00 276 276 23/06/2023 11:12-JBA5G61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391414 expense
391415 2290 2023-06-23 13:18:46+00 94.8 94.8 0 0 1 2023-09-28 13:09:49.913+00 2023-09-28 13:09:49.944+00 276 276 23/06/2023 10:18-JBA7A17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391415 expense
391416 2290 2023-06-23 18:31:01+00 50.54 50.54 0 0 1 2023-09-28 13:09:52.978+00 2023-09-28 13:09:52.998+00 276 276 23/06/2023 15:31-JBA5H94-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-391416 expense
391417 2290 2023-06-23 14:00:12+00 11.2 11.2 0 0 1 2023-09-28 13:09:56.952+00 2023-09-28 13:09:56.997+00 276 276 23/06/2023 11:00-JBA5I03-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391417 expense
391418 2290 2023-06-23 18:32:34+00 17.2 17.2 0 0 1 2023-09-28 13:10:00.493+00 2023-09-28 13:10:00.5+00 276 276 23/06/2023 15:32-JBB5I97-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391418 expense
391419 2290 2023-06-23 18:20:18+00 70.2 70.2 0 0 1 2023-09-28 13:10:02.764+00 2023-09-28 13:10:02.783+00 276 276 23/06/2023 15:20-JBA5F73-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391419 expense
391420 2290 2023-06-23 18:19:37+00 38.76 38.76 0 0 1 2023-09-28 13:10:04.879+00 2023-09-28 13:10:04.889+00 276 276 23/06/2023 15:19-JAK8E61-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391420 expense
391421 2290 2023-06-23 18:35:07+00 11.2 11.2 0 0 1 2023-09-28 13:10:06.849+00 2023-09-28 13:10:06.855+00 276 276 23/06/2023 15:35-JBA8C54-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-391421 expense
391422 2290 2023-06-23 14:11:06+00 72.8 72.8 0 0 1 2023-09-28 13:10:10.968+00 2023-09-28 13:10:10.977+00 276 276 23/06/2023 11:11-RUT4J73-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391422 expense
391423 2290 2023-06-23 18:44:38+00 47.2 47.2 0 0 1 2023-09-28 13:10:13.887+00 2023-09-28 13:10:13.899+00 276 276 23/06/2023 15:44-IXF4E40-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391423 expense