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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
391860 2290 2023-06-25 12:34:55+00 94.8 94.8 0 0 1 2023-09-28 13:42:52.947+00 2023-09-28 13:42:52.976+00 276 276 25/06/2023 09:34-JBA7A27-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391860 expense
391861 2290 2023-06-25 13:05:00+00 70.2 70.2 0 0 1 2023-09-28 13:42:58.375+00 2023-09-28 13:42:58.419+00 276 276 25/06/2023 10:05-JAQ5C16-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391861 expense
420427 70 2023-10-08 13:29:05+00 2873.142 2873.142 0 0 1 2023-10-09 17:35:47.044+00 2023-10-09 17:35:47.053+00 43 43 08/10/2023 10:29-Diesel S10-667 DES-420427 expense
391862 2290 2023-06-25 19:45:35+00 59 59 0 0 1 2023-09-28 13:43:02.976+00 2023-09-28 13:43:02.998+00 276 276 25/06/2023 16:45-JBA7A26-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391862 expense
391863 2290 2023-06-25 13:22:20+00 33.72 33.72 0 0 1 2023-09-28 13:43:09.8+00 2023-09-28 13:43:09.824+00 276 276 25/06/2023 10:22-JBA7A14-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-391863 expense
391864 2290 2023-06-25 18:05:14+00 52 52 0 0 1 2023-09-28 13:43:15.273+00 2023-09-28 13:43:15.3+00 276 276 25/06/2023 15:05-JBA5G82-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391864 expense
391865 2290 2023-06-25 17:49:39+00 79 79 0 0 1 2023-09-28 13:43:20.784+00 2023-09-28 13:43:20.839+00 276 276 25/06/2023 14:49-JBA7A26-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391865 expense
391866 2290 2023-06-25 01:46:55+00 169.95 169.95 0 0 1 2023-09-28 13:43:27.801+00 2023-09-28 13:43:27.827+00 276 276 24/06/2023 22:46-DYW7814-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-391866 expense
391867 2290 2023-06-25 14:54:24+00 106.2 106.2 0 0 1 2023-09-28 13:43:31.432+00 2023-09-28 13:43:31.444+00 276 276 25/06/2023 11:54-JAQ5C16-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391867 expense
391868 2290 2023-06-25 21:19:37+00 41.6 41.6 0 0 1 2023-09-28 13:43:34.783+00 2023-09-28 13:43:34.799+00 276 276 25/06/2023 18:19-JBA5G82-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391868 expense