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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
391667 2290 2023-06-23 21:25:56+00 30.1 30.1 0 0 1 2023-09-28 13:25:45.347+00 2023-09-28 13:25:45.363+00 276 276 23/06/2023 18:25-RVT4E99-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391667 expense
391668 2290 2023-06-23 21:44:51+00 84 84 0 0 1 2023-09-28 13:25:47.768+00 2023-09-28 13:25:47.775+00 276 276 23/06/2023 18:44-JBA7A21-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-391668 expense
391669 2290 2023-06-23 21:02:08+00 72.8 72.8 0 0 1 2023-09-28 13:25:50.794+00 2023-09-28 13:25:50.852+00 276 276 23/06/2023 18:02-JAQ5C16-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391669 expense
391665 2290 2023-06-23 20:43:54+00 82.6 82.6 0 0 1 2023-09-28 13:25:21.86+00 2023-09-28 16:57:07.327+00 276 276 276 23/06/2023 17:43-RVT4F03-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391665 expense
391671 2290 2023-06-23 20:10:51+00 79 79 0 0 1 2023-09-28 13:25:58.566+00 2023-09-28 13:25:58.583+00 276 276 23/06/2023 17:10-JAQ1C58-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391671 expense
391672 2290 2023-06-23 21:15:36+00 72.8 72.8 0 0 1 2023-09-28 13:26:02.36+00 2023-09-28 13:26:02.367+00 276 276 23/06/2023 18:15-RUT4J80-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391672 expense
391670 2290 2023-06-23 21:16:32+00 81.9 81.9 0 0 1 2023-09-28 13:25:55.044+00 2023-09-28 15:06:20.112+00 276 276 276 23/06/2023 18:16-RVT4F03-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391670 expense
391654 2290 2023-06-20 20:09:42+00 35.1 35.1 0 0 1 2023-09-28 13:24:24.492+00 2023-09-28 17:01:06.786+00 276 276 276 20/06/2023 17:09-JBA6D35-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391654 expense
485438 2290 2023-08-26 21:12:09+00 27 27 0 0 1 2024-03-14 15:10:51.549+00 2024-03-14 15:10:51.556+00 276 276 26/08/2023 18:12-RVT4F04-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485438 expense
485440 2290 2023-08-27 17:55:41+00 27 27 0 0 1 2024-03-14 15:10:55.092+00 2024-03-14 15:10:55.098+00 276 276 27/08/2023 14:55-IXT4440-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-485440 expense