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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
396368 2290 2023-06-21 21:41:51+00 58.5 58.5 0 0 1 2023-09-28 16:30:55.932+00 2023-09-28 16:30:55.945+00 276 276 21/06/2023 18:41-JBB2B86-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-396368 expense
396374 2290 2023-06-21 14:45:32+00 24 24 0 0 1 2023-09-28 16:31:04.828+00 2023-09-28 16:31:04.839+00 276 276 21/06/2023 11:45-JBK8C29-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-396374 expense
396375 2290 2023-06-20 21:42:57+00 67.2 67.2 0 0 1 2023-09-28 16:31:06.813+00 2023-09-28 16:31:06.821+00 276 276 20/06/2023 18:42-JAM6F42-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-396375 expense
396377 2290 2023-06-21 19:32:51+00 35.4 35.4 0 0 1 2023-09-28 16:31:10.38+00 2023-09-28 16:31:10.387+00 276 276 21/06/2023 16:32-JBK8C31-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396377 expense
396385 2290 2023-06-21 21:05:50+00 38.7 38.7 0 0 1 2023-09-28 16:31:21.932+00 2023-09-28 16:31:21.943+00 276 276 21/06/2023 18:05-JAQ5C16-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396385 expense
396388 2290 2023-06-22 02:15:16+00 16.8 16.8 0 0 1 2023-09-28 16:31:26.464+00 2023-09-28 16:31:26.47+00 276 276 21/06/2023 23:15-JBA7A11-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396388 expense
396391 2290 2023-06-21 17:48:45+00 32.4 32.4 0 0 1 2023-09-28 16:31:30.098+00 2023-09-28 16:31:30.106+00 276 276 21/06/2023 14:48-IVX4E40-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396391 expense
396394 2290 2023-06-22 00:16:28+00 70.8 70.8 0 0 1 2023-09-28 16:31:33.807+00 2023-09-28 16:31:33.812+00 276 276 21/06/2023 21:16-JBB5J03-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396394 expense
396397 2290 2023-06-22 02:38:38+00 46.8 46.8 0 0 1 2023-09-28 16:31:38.299+00 2023-09-28 16:31:38.304+00 276 276 21/06/2023 23:38-JBA5H96-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-396397 expense
396402 2290 2023-06-21 18:45:31+00 85.69 85.69 0 0 1 2023-09-28 16:31:44.239+00 2023-09-28 16:31:44.244+00 276 276 21/06/2023 15:45-IVX4E40-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396402 expense