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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
394742 2290 2023-06-19 20:18:23+00 114.38 114.38 0 0 1 2023-09-28 15:55:05.163+00 2023-09-28 15:55:05.169+00 276 276 19/06/2023 17:18-FOL2A88-6150003 SP 310 - km 398+500 - NORTE - CATIGUA 6150003 DES-394742 expense
394746 2290 2023-06-19 20:18:23+00 236.6 236.6 0 0 1 2023-09-28 15:55:09.952+00 2023-09-28 15:55:09.96+00 276 276 19/06/2023 17:18-RUT4J71-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394746 expense
394756 2290 2023-06-19 21:28:05+00 16.8 16.8 0 0 1 2023-09-28 15:55:21.797+00 2023-09-28 15:55:21.803+00 276 276 19/06/2023 18:28-JBA8C70-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394756 expense
394761 2290 2023-06-19 18:00:07+00 70.2 70.2 0 0 1 2023-09-28 15:55:27.177+00 2023-09-28 15:55:27.182+00 276 276 19/06/2023 15:00-JBA8C67-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394761 expense
394767 2290 2023-06-19 17:07:15+00 25.8 25.8 0 0 1 2023-09-28 15:55:33.712+00 2023-09-28 15:55:33.724+00 276 276 19/06/2023 14:07-JBA7J64-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394767 expense
394774 2290 2023-06-19 21:30:17+00 63.2 63.2 0 0 1 2023-09-28 15:55:41.393+00 2023-09-28 15:55:41.398+00 276 276 19/06/2023 18:30-JBA7A24-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394774 expense
394776 2290 2023-06-19 16:23:48+00 21.5 21.5 0 0 1 2023-09-28 15:55:43.419+00 2023-09-28 15:55:43.426+00 276 276 19/06/2023 13:23-JAO1G93-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394776 expense
394779 2290 2023-06-19 17:11:27+00 101.4 101.4 0 0 1 2023-09-28 15:55:46.783+00 2023-09-28 15:55:46.788+00 276 276 19/06/2023 14:11-JBB5J03-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394779 expense
394784 2290 2023-06-19 13:14:05+00 63.2 63.2 0 0 1 2023-09-28 15:55:52.063+00 2023-09-28 15:55:52.068+00 276 276 19/06/2023 10:14-JBA7A17-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394784 expense
394788 2290 2023-06-19 18:06:54+00 17.2 17.2 0 0 1 2023-09-28 15:55:57.849+00 2023-09-28 15:55:57.855+00 276 276 19/06/2023 15:06-JAM4H01-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394788 expense