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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
394676 2290 2023-06-22 22:09:42+00 70.2 70.2 0 0 1 2023-09-28 15:53:49.39+00 2023-09-28 15:53:49.397+00 276 276 22/06/2023 19:09-JBA5I03-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394676 expense
394679 2290 2023-06-22 22:49:41+00 72 72 0 0 1 2023-09-28 15:53:52.757+00 2023-09-28 15:53:52.762+00 276 276 22/06/2023 19:49-RVT4F10-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394679 expense
394682 2290 2023-06-22 22:15:52+00 54 54 0 0 1 2023-09-28 15:53:56.4+00 2023-09-28 15:53:56.408+00 276 276 22/06/2023 19:15-JAT2C84-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-394682 expense
394691 2290 2023-06-19 18:18:03+00 70.8 70.8 0 0 1 2023-09-28 15:54:06.931+00 2023-09-28 15:54:06.936+00 276 276 19/06/2023 15:18-JBA7A15-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394691 expense
394693 2290 2023-06-19 18:19:26+00 14 14 0 0 1 2023-09-28 15:54:09.673+00 2023-09-28 15:54:09.678+00 276 276 19/06/2023 15:19-JBA7A09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394693 expense
394696 2290 2023-06-19 12:14:11+00 17.2 17.2 0 0 1 2023-09-28 15:54:12.715+00 2023-09-28 15:54:12.72+00 276 276 19/06/2023 09:14-JBB0J63-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394696 expense
394700 2290 2023-06-19 12:22:31+00 62.4 62.4 0 0 1 2023-09-28 15:54:16.925+00 2023-09-28 15:54:16.93+00 276 276 19/06/2023 09:22-JBA7J69-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394700 expense
394704 2290 2023-06-19 14:04:19+00 67.83 67.83 0 0 1 2023-09-28 15:54:21.648+00 2023-09-28 15:54:21.652+00 276 276 19/06/2023 11:04-GBO5F57-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-394704 expense
394706 2290 2023-06-19 14:04:59+00 23.6 23.6 0 0 1 2023-09-28 15:54:23.756+00 2023-09-28 15:54:23.76+00 276 276 19/06/2023 11:04-JBL2F96-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394706 expense
394711 2290 2023-06-19 14:11:59+00 47.2 47.2 0 0 1 2023-09-28 15:54:29.612+00 2023-09-28 15:54:29.617+00 276 276 19/06/2023 11:11-JBA8C54-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394711 expense