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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
395741 2290 2023-06-21 22:51:47+00 44.4 44.4 0 0 1 2023-09-28 16:17:09.854+00 2023-09-28 16:17:09.859+00 276 276 21/06/2023 19:51-JBB0J65-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395741 expense
395744 2290 2023-06-22 11:56:28+00 70.49 70.49 0 0 1 2023-09-28 16:17:13.679+00 2023-09-28 16:17:13.684+00 276 276 22/06/2023 08:56-JBA6D30-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395744 expense
395747 2290 2023-06-22 06:39:06+00 202.8 202.8 0 0 1 2023-09-28 16:17:18.428+00 2023-09-28 16:17:18.435+00 276 276 22/06/2023 03:39-JBB0J62-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395747 expense
395752 2290 2023-06-21 15:02:26+00 30.6 30.6 0 0 1 2023-09-28 16:17:24.893+00 2023-09-28 16:17:24.898+00 276 276 21/06/2023 12:02-JBB0J65-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-395752 expense
395758 2290 2023-06-22 15:45:49+00 25.2 25.2 0 0 1 2023-09-28 16:17:33.173+00 2023-09-28 16:17:33.178+00 276 276 22/06/2023 12:45-FZN8I98-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395758 expense
395764 2290 2023-06-21 18:16:17+00 44.4 44.4 0 0 1 2023-09-28 16:17:41.578+00 2023-09-28 16:17:41.587+00 276 276 21/06/2023 15:16-JAN1H26-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395764 expense
395766 2290 2023-06-22 07:27:09+00 16.8 16.8 0 0 1 2023-09-28 16:17:44.899+00 2023-09-28 16:17:44.911+00 276 276 22/06/2023 04:27-JAN9J32-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395766 expense
395770 2290 2023-06-22 12:24:00+00 77.6 77.6 0 0 1 2023-09-28 16:17:50.996+00 2023-09-28 16:17:51.015+00 276 276 22/06/2023 09:24-RVT4F10-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395770 expense
395778 2290 2023-06-22 10:33:28+00 46.8 46.8 0 0 1 2023-09-28 16:18:05.332+00 2023-09-28 16:18:05.339+00 276 276 22/06/2023 07:33-JBA7A22-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-395778 expense
395779 2290 2023-06-18 15:30:26+00 25.8 25.8 0 0 1 2023-09-28 16:18:06.613+00 2023-09-28 16:18:06.618+00 276 276 18/06/2023 12:30-JBA7A24-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395779 expense