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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
352145 2290 2023-06-17 02:32:09+00 8.4 8.4 0 0 1 2023-07-10 19:35:26.556+00 2023-07-10 19:35:26.569+00 276 276 16/06/2023 23:32-JBA5F83-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352145 expense
352146 2290 2023-06-17 02:34:16+00 202.8 202.8 0 0 1 2023-07-10 19:35:29.499+00 2023-07-10 19:35:29.508+00 276 276 16/06/2023 23:34-FOL2A88-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352146 expense
352147 2290 2023-06-17 00:53:33+00 32.4 32.4 0 0 1 2023-07-10 19:35:32.567+00 2023-07-10 19:35:32.586+00 276 276 16/06/2023 21:53-JAQ5I24-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-352147 expense
352148 2290 2023-06-17 01:01:01+00 25.8 25.8 0 0 1 2023-07-10 19:35:36.372+00 2023-07-10 19:35:36.406+00 276 276 16/06/2023 22:01-JBA7A27-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352148 expense
352149 2290 2023-06-17 01:00:57+00 25.8 25.8 0 0 1 2023-07-10 19:35:39.937+00 2023-07-10 19:35:39.947+00 276 276 16/06/2023 22:00-JBA6D30-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352149 expense
352150 2290 2023-06-17 07:20:18+00 46.8 46.8 0 0 1 2023-07-10 19:35:43.907+00 2023-07-10 19:35:43.94+00 276 276 17/06/2023 04:20-JBA7A20-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352150 expense
352151 2290 2023-06-17 07:20:24+00 46.8 46.8 0 0 1 2023-07-10 19:35:47.916+00 2023-07-10 19:35:47.936+00 276 276 17/06/2023 04:20-JBB0J64-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352151 expense
352152 2290 2023-06-17 07:20:28+00 46.8 46.8 0 0 1 2023-07-10 19:35:50.817+00 2023-07-10 19:35:50.838+00 276 276 17/06/2023 04:20-JBA7A22-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352152 expense
352153 2290 2023-06-17 07:51:58+00 62.4 62.4 0 0 1 2023-07-10 19:35:55.304+00 2023-07-10 19:35:55.32+00 276 276 17/06/2023 04:51-JBA7A22-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352153 expense
472935 2290 2023-08-02 15:33:28+00 48.6 48.6 0 0 1 2024-03-12 20:58:17.141+00 2024-03-13 14:40:37.835+00 276 276 276 02/08/2023 12:33-RVT4F05-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-472935 expense