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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
395180 2290 2023-06-19 19:18:58+00 101.4 101.4 0 0 1 2023-09-28 16:03:48.846+00 2023-09-28 16:03:48.851+00 276 276 19/06/2023 16:18-FNL7J52-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395180 expense
395182 2290 2023-06-15 10:38:57+00 41.6 41.6 0 0 1 2023-09-28 16:03:51.379+00 2023-09-28 16:03:51.385+00 276 276 15/06/2023 07:38-JBA7J45-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395182 expense
395183 2290 2023-06-19 19:18:29+00 16.81 16.81 0 0 1 2023-09-28 16:03:52.971+00 2023-09-28 16:03:52.982+00 276 276 19/06/2023 16:18-JBK8C35-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395183 expense
395190 2290 2023-06-15 19:26:36+00 25.2 25.2 0 0 1 2023-09-28 16:04:06.345+00 2023-09-28 16:04:06.351+00 276 276 15/06/2023 16:26-RUP4H46-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-395190 expense
395192 2290 2023-06-19 23:19:31+00 105.3 105.3 0 0 1 2023-09-28 16:04:10.405+00 2023-09-28 16:04:10.411+00 276 276 19/06/2023 20:19-FOP6A93-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395192 expense
395195 2290 2023-06-19 22:56:24+00 67.83 67.83 0 0 1 2023-09-28 16:04:15.196+00 2023-09-28 16:04:15.208+00 276 276 19/06/2023 19:56-GCI8538-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395195 expense
395204 2290 2023-06-19 23:25:41+00 41.04 41.04 0 0 1 2023-09-28 16:04:28.08+00 2023-09-28 16:04:28.086+00 276 276 19/06/2023 20:25-GCI8538-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-395204 expense
395205 2290 2023-06-19 23:09:37+00 47.2 47.2 0 0 1 2023-09-28 16:04:29.118+00 2023-09-28 16:04:29.124+00 276 276 19/06/2023 20:09-JAQ1C58-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395205 expense
395210 2290 2023-06-22 19:04:21+00 5.4 5.4 0 0 1 2023-09-28 16:04:35.686+00 2023-09-28 16:04:35.691+00 276 276 22/06/2023 16:04-GGU7A94-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-395210 expense
395214 2290 2023-06-21 12:27:28+00 110.6 110.6 0 0 1 2023-09-28 16:04:40.623+00 2023-09-28 16:04:40.628+00 276 276 21/06/2023 09:27-RVT4F00-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395214 expense