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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
392669 2290 2023-06-27 18:19:56+00 21.2 21.2 0 0 1 2023-09-28 14:24:37.5+00 2023-09-28 14:24:37.505+00 276 276 27/06/2023 15:19-JBA7J63-6150003 BR 050 - km 051+500 - NORTE - Araguari II 6150003 DES-392669 expense
392670 2290 2023-06-25 12:16:28+00 72 72 0 0 1 2023-09-28 14:24:39.089+00 2023-09-28 14:24:39.093+00 276 276 25/06/2023 09:16-JBA5H99-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-392670 expense
392672 2290 2023-06-27 18:55:24+00 30.1 30.1 0 0 1 2023-09-28 14:24:41.671+00 2023-09-28 14:24:41.675+00 276 276 27/06/2023 15:55-RUT4J80-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392672 expense
392674 2290 2023-06-27 15:09:34+00 31.8 31.8 0 0 1 2023-09-28 14:24:44.563+00 2023-09-28 14:24:44.567+00 276 276 27/06/2023 12:09-JAQ8C39-6150003 BR 050 - km 051+500 - SUL - Araguari II 6150003 DES-392674 expense
392675 2290 2023-06-27 15:09:26+00 31.8 31.8 0 0 1 2023-09-28 14:24:45.77+00 2023-09-28 14:24:45.774+00 276 276 27/06/2023 12:09-JAM6E27-6150003 BR 050 - km 051+500 - SUL - Araguari II 6150003 DES-392675 expense
392676 2290 2023-06-27 14:41:50+00 31.8 31.8 0 0 1 2023-09-28 14:24:47.075+00 2023-09-28 14:24:47.088+00 276 276 27/06/2023 11:41-JAN9J29-6150003 BR 050 - km 051+500 - SUL - Araguari II 6150003 DES-392676 expense
392677 2290 2023-06-27 18:48:20+00 17.2 17.2 0 0 1 2023-09-28 14:24:48.447+00 2023-09-28 14:24:48.455+00 276 276 27/06/2023 15:48-JBA7A11-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392677 expense
392678 2290 2023-06-27 22:39:34+00 54.6 54.6 0 0 1 2023-09-28 14:24:49.966+00 2023-09-28 14:24:49.97+00 276 276 27/06/2023 19:39-RUT4J74-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392678 expense
392679 2290 2023-06-27 12:17:36+00 21.6 21.6 0 0 1 2023-09-28 14:24:51.182+00 2023-09-28 14:24:51.188+00 276 276 27/06/2023 09:17-JBA6D34-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392679 expense
392681 2290 2023-06-27 12:17:25+00 62.4 62.4 0 0 1 2023-09-28 14:24:54.572+00 2023-09-28 14:24:54.586+00 276 276 27/06/2023 09:17-JBA5H99-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392681 expense