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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
395892 2290 2023-06-18 11:09:20+00 41.6 41.6 0 0 1 2023-09-28 16:20:45.564+00 2023-09-28 16:20:45.57+00 276 276 18/06/2023 08:09-JBA5F73-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-395892 expense
395897 2290 2023-06-19 07:47:20+00 25.8 25.8 0 0 1 2023-09-28 16:20:51.054+00 2023-09-28 16:20:51.06+00 276 276 19/06/2023 04:47-JBA6D34-6150003 SP 021 - km 87+940 - Sul - Ribeirao Pires 6150003 DES-395897 expense
395901 2290 2023-06-18 13:33:24+00 85.69 85.69 0 0 1 2023-09-28 16:20:55.618+00 2023-09-28 16:20:55.623+00 276 276 18/06/2023 10:33-JAM6E16-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395901 expense
395906 2290 2023-06-18 16:30:24+00 44.4 44.4 0 0 1 2023-09-28 16:21:00.889+00 2023-09-28 16:21:00.895+00 276 276 18/06/2023 13:30-JAT2C84-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395906 expense
395910 2290 2023-06-18 13:20:57+00 58.2 58.2 0 0 1 2023-09-28 16:21:05.28+00 2023-09-28 16:21:05.286+00 276 276 18/06/2023 10:20-JAU8B18-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395910 expense
395916 2290 2023-06-18 19:26:50+00 25.8 25.8 0 0 1 2023-09-28 16:21:11.889+00 2023-09-28 16:21:11.896+00 276 276 18/06/2023 16:26-JAU8B18-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395916 expense
395919 2290 2023-06-18 16:58:13+00 32.4 32.4 0 0 1 2023-09-28 16:21:15.707+00 2023-09-28 16:21:15.712+00 276 276 18/06/2023 13:58-JAQ5C10-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395919 expense
395923 2290 2023-06-18 16:11:11+00 32.4 32.4 0 0 1 2023-09-28 16:21:21.091+00 2023-09-28 16:21:21.096+00 276 276 18/06/2023 13:11-JAT2G64-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395923 expense
486678 70 2024-03-12 12:19:55+00 1232.415 1232.415 0 0 1 2024-03-14 15:43:41.382+00 2024-03-14 15:43:41.392+00 43 43 12/03/2024 09:19-Diesel S10-580 DES-486678 expense
395818 2290 2023-06-18 19:00:31+00 82.6 82.6 0 0 1 2023-09-28 16:19:01.355+00 2023-09-28 16:19:01.361+00 276 276 18/06/2023 16:00-RUT4J74-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395818 expense