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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
393216 2290 2023-06-27 08:53:48+00 14 14 0 0 1 2023-09-28 14:49:03.15+00 2023-09-28 14:49:03.163+00 276 276 27/06/2023 05:53-JBA5H94-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393216 expense
393217 2290 2023-06-27 08:53:52+00 14 14 0 0 1 2023-09-28 14:49:04.55+00 2023-09-28 14:49:04.557+00 276 276 27/06/2023 05:53-JBA5I02-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393217 expense
393218 2290 2023-06-27 08:51:55+00 70.8 70.8 0 0 1 2023-09-28 14:49:06.256+00 2023-09-28 14:49:06.272+00 276 276 27/06/2023 05:51-JBA7A26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393218 expense
393221 2290 2023-06-27 08:16:13+00 21.5 21.5 0 0 1 2023-09-28 14:49:10.699+00 2023-09-28 14:49:10.703+00 276 276 27/06/2023 05:16-JBA5I02-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393221 expense
393223 2290 2023-06-27 08:06:39+00 31.2 31.2 0 0 1 2023-09-28 14:49:13.972+00 2023-09-28 14:49:13.975+00 276 276 27/06/2023 05:06-JBB0J64-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-393223 expense
393224 2290 2023-06-27 08:24:40+00 202.8 202.8 0 0 1 2023-09-28 14:49:15.486+00 2023-09-28 14:49:15.495+00 276 276 27/06/2023 05:24-EIL3H43-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-393224 expense
393225 2290 2023-06-27 08:13:59+00 25.8 25.8 0 0 1 2023-09-28 14:49:16.852+00 2023-09-28 14:49:16.856+00 276 276 27/06/2023 05:13-JAQ5D17-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-393225 expense
393226 2290 2023-06-27 08:30:45+00 12.9 12.9 0 0 1 2023-09-28 14:49:18.817+00 2023-09-28 14:49:18.821+00 276 276 27/06/2023 05:30-JBA7J45-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-393226 expense
393227 2290 2023-06-27 08:40:10+00 52 52 0 0 1 2023-09-28 14:49:20.263+00 2023-09-28 14:49:20.271+00 276 276 27/06/2023 05:40-IXM4440-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-393227 expense
393228 2290 2023-06-27 08:41:05+00 40.8 40.8 0 0 1 2023-09-28 14:49:22.751+00 2023-09-28 14:49:22.764+00 276 276 27/06/2023 05:41-JAN1H62-6150003 SP 300 - km 259+300 - Oeste - Botucatu 6150003 DES-393228 expense