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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
394646 2290 2023-06-23 00:11:25+00 236.6 236.6 0 0 1 2023-09-28 15:53:15.104+00 2023-09-28 15:53:15.109+00 276 276 22/06/2023 21:11-RUP4H46-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394646 expense
394652 2290 2023-06-22 23:09:08+00 70.8 70.8 0 0 1 2023-09-28 15:53:22.218+00 2023-09-28 15:53:22.224+00 276 276 22/06/2023 20:09-JAQ5D17-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394652 expense
394656 2290 2023-06-22 23:57:00+00 44.46 44.46 0 0 1 2023-09-28 15:53:26.717+00 2023-09-28 15:53:26.722+00 276 276 22/06/2023 20:57-EJK1569-6150003 SP 304 - km 255+800 - OESTE - Torrinha 6150003 DES-394656 expense
394663 2290 2023-06-22 23:32:33+00 100.03 100.03 0 0 1 2023-09-28 15:53:34.929+00 2023-09-28 15:53:34.934+00 276 276 22/06/2023 20:32-FOP6A93-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-394663 expense
394665 2290 2023-06-22 22:18:16+00 78.3 78.3 0 0 1 2023-09-28 15:53:37.044+00 2023-09-28 15:53:37.049+00 276 276 22/06/2023 19:18-DYW7814-6150003 SP 300 - km 497+912 - Oeste - Glicerio 6150003 DES-394665 expense
394671 2290 2023-06-22 22:57:05+00 30.1 30.1 0 0 1 2023-09-28 15:53:43.676+00 2023-09-28 15:53:43.682+00 276 276 22/06/2023 19:57-GBO5F57-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394671 expense
394680 2290 2023-06-22 22:23:47+00 63 63 0 0 1 2023-09-28 15:53:53.937+00 2023-09-28 15:53:53.942+00 276 276 22/06/2023 19:23-RVT4F08-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394680 expense
394683 2290 2023-06-22 22:06:51+00 54 54 0 0 1 2023-09-28 15:53:57.871+00 2023-09-28 15:53:57.877+00 276 276 22/06/2023 19:06-JBA6D31-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-394683 expense
394687 2290 2023-06-23 02:03:00+00 25.8 25.8 0 0 1 2023-09-28 15:54:02.831+00 2023-09-28 15:54:02.837+00 276 276 22/06/2023 23:03-JBA7A11-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-394687 expense
394690 2290 2023-06-19 15:44:55+00 47.2 47.2 0 0 1 2023-09-28 15:54:05.916+00 2023-09-28 15:54:05.921+00 276 276 19/06/2023 12:44-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394690 expense