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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
395947 2290 2023-06-18 17:42:09+00 37 37 0 0 1 2023-09-28 16:21:48.678+00 2023-09-28 16:21:48.683+00 276 276 18/06/2023 14:42-JAM4H31-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395947 expense
395951 2290 2023-06-18 20:19:43+00 27 27 0 0 1 2023-09-28 16:21:53.294+00 2023-09-28 16:21:53.3+00 276 276 18/06/2023 17:19-JBB0J62-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395951 expense
395953 2290 2023-06-18 19:42:30+00 44.4 44.4 0 0 1 2023-09-28 16:21:56.492+00 2023-09-28 16:21:56.497+00 276 276 18/06/2023 16:42-JAT2G64-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395953 expense
395955 2290 2023-06-18 19:12:13+00 27 27 0 0 1 2023-09-28 16:21:58.864+00 2023-09-28 16:21:58.869+00 276 276 18/06/2023 16:12-JBA5H94-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395955 expense
395957 2290 2023-06-18 18:30:52+00 27 27 0 0 1 2023-09-28 16:22:01.03+00 2023-09-28 16:22:01.035+00 276 276 18/06/2023 15:30-JBA5F73-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395957 expense
395960 2290 2023-06-18 17:42:27+00 44.4 44.4 0 0 1 2023-09-28 16:22:04.494+00 2023-09-28 16:22:04.549+00 276 276 18/06/2023 14:42-JBB0J64-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395960 expense
395965 2290 2023-06-18 19:29:13+00 38.7 38.7 0 0 1 2023-09-28 16:22:11.156+00 2023-09-28 16:22:11.165+00 276 276 18/06/2023 16:29-RUT4J71-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395965 expense
395969 2290 2023-06-18 19:58:20+00 83.2 83.2 0 0 1 2023-09-28 16:22:15.865+00 2023-09-28 16:22:15.87+00 276 276 18/06/2023 16:58-RUP4H46-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395969 expense
395973 2290 2023-06-18 19:12:42+00 19.6 19.6 0 0 1 2023-09-28 16:22:20.012+00 2023-09-28 16:22:20.017+00 276 276 18/06/2023 16:12-RUP4H49-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395973 expense
395984 2290 2023-06-19 09:49:44+00 32.4 32.4 0 0 1 2023-09-28 16:22:34.013+00 2023-09-28 16:22:34.024+00 276 276 19/06/2023 06:49-JBA7A27-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395984 expense