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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
395412 2290 2023-06-22 15:54:17+00 67.83 67.83 0 0 1 2023-09-28 16:09:20.473+00 2023-09-28 16:09:20.478+00 276 276 22/06/2023 12:54-FZL1I25-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395412 expense
395419 2290 2023-06-22 08:06:26+00 70.8 70.8 0 0 1 2023-09-28 16:09:29.917+00 2023-09-28 16:09:29.923+00 276 276 22/06/2023 05:06-JAN9J29-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395419 expense
395421 2290 2023-06-22 16:00:12+00 21.5 21.5 0 0 1 2023-09-28 16:09:32.4+00 2023-09-28 16:09:32.407+00 276 276 22/06/2023 13:00-RVT4F00-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395421 expense
395427 2290 2023-06-22 10:26:26+00 16.8 16.8 0 0 1 2023-09-28 16:09:40.047+00 2023-09-28 16:09:40.052+00 276 276 22/06/2023 07:26-JAP6D37-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395427 expense
395430 2290 2023-06-22 12:14:30+00 47.2 47.2 0 0 1 2023-09-28 16:09:44.212+00 2023-09-28 16:09:44.226+00 276 276 22/06/2023 09:14-JBB0J61-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-395430 expense
395433 2290 2023-06-22 15:10:17+00 50.54 50.54 0 0 1 2023-09-28 16:09:48.409+00 2023-09-28 16:09:48.414+00 276 276 22/06/2023 12:10-JAU8B18-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395433 expense
395439 2290 2023-06-22 06:22:51+00 46.8 46.8 0 0 1 2023-09-28 16:09:56.822+00 2023-09-28 16:09:56.827+00 276 276 22/06/2023 03:22-JAN9J29-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395439 expense
395443 2290 2023-06-22 12:15:15+00 35.1 35.1 0 0 1 2023-09-28 16:10:02.338+00 2023-09-28 16:10:02.343+00 276 276 22/06/2023 09:15-JBA8C70-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395443 expense
395446 2290 2023-06-22 08:49:40+00 82.6 82.6 0 0 1 2023-09-28 16:10:06.052+00 2023-09-28 16:10:06.057+00 276 276 22/06/2023 05:49-RUT4J80-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395446 expense
395447 2290 2023-06-22 16:45:44+00 105.3 105.3 0 0 1 2023-09-28 16:10:07.249+00 2023-09-28 16:10:07.254+00 276 276 22/06/2023 13:45-FZN8I98-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395447 expense