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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
396881 2290 2023-06-18 12:52:31+00 58.2 58.2 0 0 1 2023-09-28 16:44:54.372+00 2023-09-28 16:44:54.378+00 276 276 18/06/2023 09:52-JBA7A27-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396881 expense
396882 2290 2023-06-18 04:50:36+00 32.4 32.4 0 0 1 2023-09-28 16:44:56.382+00 2023-09-28 16:44:56.392+00 276 276 18/06/2023 01:50-JBA5H88-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-396882 expense
396885 2290 2023-06-18 13:02:15+00 42.18 42.18 0 0 1 2023-09-28 16:45:00.616+00 2023-09-28 16:45:00.621+00 276 276 18/06/2023 10:02-JBB5J02-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-396885 expense
396887 2290 2023-06-14 06:28:51+00 59 59 0 0 1 2023-09-28 16:45:04.113+00 2023-09-28 16:45:04.126+00 276 276 14/06/2023 03:28-JAQ8C39-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-396887 expense
396896 2290 2023-06-18 12:24:25+00 58.71 58.71 0 0 1 2023-09-28 16:45:16.95+00 2023-09-28 16:45:16.956+00 276 276 18/06/2023 09:24-JAK8E43-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-396896 expense
396898 2290 2023-06-18 14:08:29+00 94.8 94.8 0 0 1 2023-09-28 16:45:20.717+00 2023-09-28 16:45:20.722+00 276 276 18/06/2023 11:08-JBA7A24-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396898 expense
396900 2290 2023-06-18 10:22:08+00 48.6 48.6 0 0 1 2023-09-28 16:45:23.659+00 2023-09-28 16:45:23.663+00 276 276 18/06/2023 07:22-FOP6A93-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396900 expense
396904 2290 2023-06-18 10:54:23+00 48.5 48.5 0 0 1 2023-09-28 16:45:29.238+00 2023-09-28 16:45:29.262+00 276 276 18/06/2023 07:54-JAM4H31-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396904 expense
396905 2290 2023-06-18 07:24:18+00 48.5 48.5 0 0 1 2023-09-28 16:45:30.822+00 2023-09-28 16:45:30.827+00 276 276 18/06/2023 04:24-JBA6D30-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-396905 expense
396910 2290 2023-06-18 03:35:15+00 37 37 0 0 1 2023-09-28 16:45:37.152+00 2023-09-28 16:45:37.157+00 276 276 18/06/2023 00:35-JAN9J29-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-396910 expense