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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
396405 2290 2023-06-21 16:08:45+00 94.4 94.4 0 0 1 2023-09-28 16:31:47.507+00 2023-09-28 16:31:47.512+00 276 276 21/06/2023 13:08-RVT4F00-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396405 expense
396412 2290 2023-06-21 19:29:47+00 70.49 70.49 0 0 1 2023-09-28 16:31:56.269+00 2023-09-28 16:31:56.274+00 276 276 21/06/2023 16:29-JBB0J62-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396412 expense
396413 2290 2023-06-21 16:29:11+00 82.6 82.6 0 0 1 2023-09-28 16:31:57.423+00 2023-09-28 16:31:57.429+00 276 276 21/06/2023 13:29-RUP4H48-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396413 expense
396418 2290 2023-06-21 16:13:38+00 70.49 70.49 0 0 1 2023-09-28 16:32:04.201+00 2023-09-28 16:32:04.215+00 276 276 21/06/2023 13:13-JAN9J29-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-396418 expense
396420 2290 2023-06-21 18:45:47+00 58.5 58.5 0 0 1 2023-09-28 16:32:06.668+00 2023-09-28 16:32:06.675+00 276 276 21/06/2023 15:45-JBA7A09-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396420 expense
396422 2290 2023-06-22 01:47:57+00 48.5 48.5 0 0 1 2023-09-28 16:32:09.184+00 2023-09-28 16:32:09.192+00 276 276 21/06/2023 22:47-JBB2B86-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396422 expense
396426 2290 2023-06-21 16:13:10+00 70.2 70.2 0 0 1 2023-09-28 16:32:14.094+00 2023-09-28 16:32:14.103+00 276 276 21/06/2023 13:13-JAK8E55-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396426 expense
396431 2290 2023-06-21 23:23:00+00 39 39 0 0 1 2023-09-28 16:32:20.31+00 2023-09-28 16:32:20.315+00 276 276 21/06/2023 20:23-JBB2B86-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396431 expense
396436 2290 2023-06-21 19:28:37+00 67.83 67.83 0 0 1 2023-09-28 16:32:28.356+00 2023-09-28 16:32:28.361+00 276 276 21/06/2023 16:28-EJK1569-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-396436 expense
396442 2290 2023-06-21 19:00:23+00 58.2 58.2 0 0 1 2023-09-28 16:32:35.755+00 2023-09-28 16:32:35.76+00 276 276 21/06/2023 16:00-JBB5J02-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-396442 expense