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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
393733 2290 2023-06-26 16:33:50+00 106.2 106.2 0 0 1 2023-09-28 15:01:56.354+00 2023-09-28 15:01:56.359+00 276 276 26/06/2023 13:33-RVT4F10-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393733 expense
393738 2290 2023-06-26 16:40:46+00 12.9 12.9 0 0 1 2023-09-28 15:02:04.342+00 2023-09-28 15:02:04.345+00 276 276 26/06/2023 13:40-JBA5G61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393738 expense
393742 2290 2023-06-26 16:16:25+00 35.1 35.1 0 0 1 2023-09-28 15:02:08.764+00 2023-09-28 15:02:08.775+00 276 276 26/06/2023 13:16-JBA8C70-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393742 expense
393747 2290 2023-06-26 16:07:56+00 46.8 46.8 0 0 1 2023-09-28 15:02:15.664+00 2023-09-28 15:02:15.668+00 276 276 26/06/2023 13:07-JAM6E34-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393747 expense
393751 2290 2023-06-26 16:30:04+00 47.2 47.2 0 0 1 2023-09-28 15:02:19.762+00 2023-09-28 15:02:19.765+00 276 276 26/06/2023 13:30-JBA7A15-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393751 expense
393754 2290 2023-06-26 14:01:02+00 17.2 17.2 0 0 1 2023-09-28 15:02:22.947+00 2023-09-28 15:02:22.95+00 276 276 26/06/2023 11:01-JBA5F56-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393754 expense
393759 2290 2023-06-26 13:52:48+00 81.9 81.9 0 0 1 2023-09-28 15:02:28.962+00 2023-09-28 15:02:28.966+00 276 276 26/06/2023 10:52-RVT4F00-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393759 expense
393763 2290 2023-06-26 14:01:09+00 16.8 16.8 0 0 1 2023-09-28 15:02:33.333+00 2023-09-28 15:02:33.336+00 276 276 26/06/2023 11:01-JBL2G04-6150003 SP 324 - km 81 - Oeste - Itupeva 6150003 DES-393763 expense
393669 2290 2023-06-21 13:42:43+00 54.6 54.6 0 0 1 2023-09-28 15:00:37.063+00 2023-09-28 16:51:09.954+00 276 276 276 21/06/2023 10:42-RUT4J87-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-393669 expense
393765 2290 2023-06-26 14:15:31+00 82.6 82.6 0 0 1 2023-09-28 15:02:36.267+00 2023-09-28 15:02:36.276+00 276 276 26/06/2023 11:15-EJK3912-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393765 expense