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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
391696 2290 2023-06-23 20:19:29+00 110.6 110.6 0 0 1 2023-09-28 13:27:01.541+00 2023-09-28 13:27:01.547+00 276 276 23/06/2023 17:19-RUP4H46-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391696 expense
391698 2290 2023-06-23 21:27:24+00 19.6 19.6 0 0 1 2023-09-28 13:27:09.067+00 2023-09-28 13:27:09.078+00 276 276 23/06/2023 18:27-DSS0B62-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-391698 expense
391703 2290 2023-06-23 20:18:15+00 12.9 12.9 0 0 1 2023-09-28 13:27:25.372+00 2023-09-28 13:27:25.385+00 276 276 23/06/2023 17:18-JBA6D34-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391703 expense
391709 2290 2023-06-23 21:51:18+00 93.6 93.6 0 0 1 2023-09-28 13:27:52.065+00 2023-09-28 13:27:52.09+00 276 276 23/06/2023 18:51-FOL2A88-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391709 expense
391710 2290 2023-06-23 21:01:20+00 21.5 21.5 0 0 1 2023-09-28 13:28:00.048+00 2023-09-28 13:28:00.083+00 276 276 23/06/2023 18:01-JBA7A11-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391710 expense
391711 2290 2023-06-23 21:25:14+00 63.2 63.2 0 0 1 2023-09-28 13:28:06.068+00 2023-09-28 13:28:06.103+00 276 276 23/06/2023 18:25-JBA6J87-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391711 expense
391712 2290 2023-06-14 17:18:56+00 11.2 11.2 0 0 1 2023-09-28 13:28:11.815+00 2023-09-28 13:28:11.84+00 276 276 14/06/2023 14:18-IXF4E40-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391712 expense
391713 2290 2023-06-14 17:23:12+00 11.2 11.2 0 0 1 2023-09-28 13:28:19.376+00 2023-09-28 13:28:19.442+00 276 276 14/06/2023 14:23-JBA6D34-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391713 expense
391714 2290 2023-06-23 20:56:16+00 41.6 41.6 0 0 1 2023-09-28 13:28:26.449+00 2023-09-28 13:28:26.494+00 276 276 23/06/2023 17:56-JAS1E44-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391714 expense
391715 2290 2023-06-23 21:11:05+00 60.8 60.8 0 0 1 2023-09-28 13:28:33.292+00 2023-09-28 13:28:33.31+00 276 276 23/06/2023 18:11-RVT4F07-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-391715 expense