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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
393651 2290 2023-06-27 00:29:16+00 73 73 0 0 1 2023-09-28 15:00:15.442+00 2023-09-28 15:00:15.445+00 276 276 26/06/2023 21:29-JBA6D34-6150003 SP 280 - km 74+000 - Leste - Itu 6150003 DES-393651 expense
393656 2290 2023-06-27 00:20:46+00 47.2 47.2 0 0 1 2023-09-28 15:00:20.751+00 2023-09-28 15:00:20.754+00 276 276 26/06/2023 21:20-JAT2C90-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393656 expense
393660 2290 2023-06-27 01:10:05+00 62.4 62.4 0 0 1 2023-09-28 15:00:25.068+00 2023-09-28 15:00:25.071+00 276 276 26/06/2023 22:10-JAT2G64-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393660 expense
393665 2290 2023-06-26 22:10:03+00 45.5 45.5 0 0 1 2023-09-28 15:00:30.381+00 2023-09-28 15:00:30.384+00 276 276 26/06/2023 19:10-EYP3339-6150003 SP 300 - km 400+833 - Oeste - Pirajui 6150003 DES-393665 expense
393667 2290 2023-06-26 21:45:15+00 84.26 84.26 0 0 1 2023-09-28 15:00:32.608+00 2023-09-28 15:00:32.611+00 276 276 26/06/2023 18:45-RVT4F04-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-393667 expense
393670 2290 2023-06-26 20:34:09+00 202.8 202.8 0 0 1 2023-09-28 15:00:38.646+00 2023-09-28 15:00:38.652+00 276 276 26/06/2023 17:34-RUT4J80-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393670 expense
393671 2290 2023-06-26 20:34:04+00 29.07 29.07 0 0 1 2023-09-28 15:00:39.736+00 2023-09-28 15:00:39.739+00 276 276 26/06/2023 17:34-JBA7A23-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393671 expense
393675 2290 2023-06-26 22:20:34+00 33.72 33.72 0 0 1 2023-09-28 15:00:44.295+00 2023-09-28 15:00:44.298+00 276 276 26/06/2023 19:20-JAQ8C39-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393675 expense
393680 2290 2023-06-26 20:40:40+00 47.2 47.2 0 0 1 2023-09-28 15:00:49.312+00 2023-09-28 15:00:49.315+00 276 276 26/06/2023 17:40-JAT2C84-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393680 expense
393684 2290 2023-06-26 21:05:46+00 17.2 17.2 0 0 1 2023-09-28 15:00:54.191+00 2023-09-28 15:00:54.195+00 276 276 26/06/2023 18:05-JBA5F56-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393684 expense