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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
393189 2290 2023-06-26 19:43:26+00 41.6 41.6 0 0 1 2023-09-28 14:48:07.159+00 2023-09-28 14:48:07.182+00 276 276 26/06/2023 16:43-JAN9J29-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393189 expense
393190 2290 2023-06-26 21:21:07+00 75.81 75.81 0 0 1 2023-09-28 14:48:11.616+00 2023-09-28 14:48:11.627+00 276 276 26/06/2023 18:21-RVT4F06-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-393190 expense
393191 2290 2023-06-26 19:44:04+00 62.4 62.4 0 0 1 2023-09-28 14:48:13.967+00 2023-09-28 14:48:13.973+00 276 276 26/06/2023 16:44-JBA7A17-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393191 expense
393192 2290 2023-06-26 20:38:08+00 46.8 46.8 0 0 1 2023-09-28 14:48:15.724+00 2023-09-28 14:48:15.731+00 276 276 26/06/2023 17:38-JBA7J63-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393192 expense
393193 2290 2023-06-26 20:13:10+00 58.52 58.52 0 0 1 2023-09-28 14:48:17.063+00 2023-09-28 14:48:17.067+00 276 276 26/06/2023 17:13-JAM6F42-6150003 SP 294 - km 425+700 - LESTE - Garca 6150003 DES-393193 expense
393194 2290 2023-06-26 20:28:05+00 38.8 38.8 0 0 1 2023-09-28 14:48:19.348+00 2023-09-28 14:48:19.354+00 276 276 26/06/2023 17:28-JAQ8C39-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-393194 expense
393195 2290 2023-06-26 20:27:16+00 53.2 53.2 0 0 1 2023-09-28 14:48:22.666+00 2023-09-28 14:48:22.675+00 276 276 26/06/2023 17:27-EYP3339-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-393195 expense
393196 2290 2023-06-26 21:33:11+00 33.72 33.72 0 0 1 2023-09-28 14:48:24.663+00 2023-09-28 14:48:24.671+00 276 276 26/06/2023 18:33-JAN9J29-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393196 expense
393199 2290 2023-06-26 20:03:49+00 304.2 304.2 0 0 1 2023-09-28 14:48:29.827+00 2023-09-28 14:48:29.831+00 276 276 26/06/2023 17:03-CUA3H57-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393199 expense
393200 2290 2023-06-26 20:08:23+00 169 169 0 0 1 2023-09-28 14:48:31.834+00 2023-09-28 14:48:31.843+00 276 276 26/06/2023 17:08-RVT4F00-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393200 expense