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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
392691 2290 2023-06-27 20:36:03+00 25.8 25.8 0 0 1 2023-09-28 14:25:14.886+00 2023-09-28 14:25:14.889+00 276 276 27/06/2023 17:36-JAM6F42-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392691 expense
392697 2290 2023-06-27 22:02:20+00 25.8 25.8 0 0 1 2023-09-28 14:25:26.415+00 2023-09-28 14:25:26.423+00 276 276 27/06/2023 19:02-JBA5H94-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392697 expense
392703 2290 2023-06-27 15:55:29+00 67.2 67.2 0 0 1 2023-09-28 14:25:37.944+00 2023-09-28 14:25:37.96+00 276 276 27/06/2023 12:55-JBA8C67-6150003 SP 270 - km 454 - Leste - Assis 6150003 DES-392703 expense
392704 2290 2023-06-27 15:55:13+00 70.2 70.2 0 0 1 2023-09-28 14:25:39.635+00 2023-09-28 14:25:39.638+00 276 276 27/06/2023 12:55-JAT2C84-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392704 expense
392707 2290 2023-06-27 15:55:55+00 41.6 41.6 0 0 1 2023-09-28 14:25:45.655+00 2023-09-28 14:25:45.662+00 276 276 27/06/2023 12:55-JBA7A26-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392707 expense
392708 2290 2023-06-27 16:20:05+00 47.2 47.2 0 0 1 2023-09-28 14:25:49.225+00 2023-09-28 14:25:49.243+00 276 276 27/06/2023 13:20-JBA6J83-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392708 expense
392718 2290 2023-06-27 17:50:18+00 20.4 20.4 0 0 1 2023-09-28 14:26:13.265+00 2023-09-28 14:26:13.268+00 276 276 27/06/2023 14:50-JBA7A20-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-392718 expense
485892 2290 2023-08-26 18:17:25+00 75.81 75.81 0 0 1 2024-03-14 15:23:30.92+00 2024-03-14 15:23:30.933+00 276 276 26/08/2023 15:17-FYW0A26-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485892 expense
485905 2290 2023-08-25 22:05:54+00 32.8 32.8 0 0 1 2024-03-14 15:23:55.189+00 2024-03-14 15:23:55.195+00 276 276 25/08/2023 19:05-JBA5F73-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485905 expense
485908 2290 2023-08-26 04:00:48+00 76.3 76.3 0 0 1 2024-03-14 15:23:59.346+00 2024-03-14 15:23:59.361+00 276 276 26/08/2023 01:00-GDM9E48-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485908 expense