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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
392360 2290 2023-06-24 12:56:07+00 11.2 11.2 0 0 1 2023-09-28 14:06:37.001+00 2023-09-28 14:06:37.007+00 276 276 24/06/2023 09:56-JBA8C54-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-392360 expense
392361 2290 2023-06-24 12:59:09+00 47.2 47.2 0 0 1 2023-09-28 14:06:40.014+00 2023-09-28 14:06:40.023+00 276 276 24/06/2023 09:59-JBA8C54-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-392361 expense
392363 2290 2023-06-24 13:19:35+00 31.2 31.2 0 0 1 2023-09-28 14:06:43.798+00 2023-09-28 14:06:43.804+00 276 276 24/06/2023 10:19-JBA7A20-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-392363 expense
392364 2290 2023-06-24 13:19:12+00 70.8 70.8 0 0 1 2023-09-28 14:06:46.106+00 2023-09-28 14:06:46.114+00 276 276 24/06/2023 10:19-JAP6D30-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392364 expense
392365 2290 2023-06-24 13:20:56+00 81.9 81.9 0 0 1 2023-09-28 14:06:48.875+00 2023-09-28 14:06:48.888+00 276 276 24/06/2023 10:20-RVT4F03-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392365 expense
392367 2290 2023-06-24 12:57:49+00 14 14 0 0 1 2023-09-28 14:06:54.555+00 2023-09-28 14:06:54.567+00 276 276 24/06/2023 09:57-JBA7A24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392367 expense
392368 2290 2023-06-24 13:14:19+00 47.2 47.2 0 0 1 2023-09-28 14:06:57.423+00 2023-09-28 14:06:57.435+00 276 276 24/06/2023 10:14-JBA5G09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392368 expense
392371 2290 2023-06-24 12:44:00+00 31.2 31.2 0 0 1 2023-09-28 14:07:10.804+00 2023-09-28 14:07:10.81+00 276 276 24/06/2023 09:44-JBA7J45-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-392371 expense
392372 2290 2023-06-24 12:33:53+00 63.2 63.2 0 0 1 2023-09-28 14:07:14.748+00 2023-09-28 14:07:14.758+00 276 276 24/06/2023 09:33-JBB3A26-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392372 expense
392373 2290 2023-06-24 12:48:26+00 72.8 72.8 0 0 1 2023-09-28 14:07:18.706+00 2023-09-28 14:07:18.72+00 276 276 24/06/2023 09:48-RVT4F03-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392373 expense