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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
355144 2290 2023-06-02 23:28:18+00 31.2 31.2 0 0 1 2023-07-10 21:09:47.752+00 2023-07-10 21:09:47.757+00 276 276 02/06/2023 20:28-JBA7A15-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355144 expense
355146 2290 2023-06-02 22:27:39+00 46.8 46.8 0 0 1 2023-07-10 21:09:49.888+00 2023-07-10 21:09:49.893+00 276 276 02/06/2023 19:27-JBA7A15-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355146 expense
355148 2290 2023-06-03 00:41:03+00 2.8 2.8 0 0 1 2023-07-10 21:09:52.032+00 2023-07-10 21:09:52.038+00 276 276 02/06/2023 21:41-OOF7373-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-355148 expense
355149 2290 2023-06-03 14:52:45+00 87.3 87.3 0 0 1 2023-07-10 21:09:53.057+00 2023-07-10 21:09:53.063+00 276 276 03/06/2023 11:52-RUT4J87-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355149 expense
355152 2290 2023-06-03 14:56:57+00 59 59 0 0 1 2023-07-10 21:09:56.687+00 2023-07-10 21:09:56.692+00 276 276 03/06/2023 11:56-JBA7A11-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355152 expense
355153 2290 2023-06-03 14:57:39+00 11.2 11.2 0 0 1 2023-07-10 21:09:57.689+00 2023-07-10 21:09:57.693+00 276 276 03/06/2023 11:57-JBA7A26-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355153 expense
355156 2290 2023-06-03 10:03:05+00 128.63 128.63 0 0 1 2023-07-10 21:10:00.76+00 2023-07-10 21:10:00.765+00 276 276 03/06/2023 07:03-RVT4F09-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-355156 expense
355157 2290 2023-06-03 09:31:16+00 67.9 67.9 0 0 1 2023-07-10 21:10:01.719+00 2023-07-10 21:10:01.725+00 276 276 03/06/2023 06:31-RUT4J85-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355157 expense
355158 2290 2023-06-03 09:31:37+00 67.9 67.9 0 0 1 2023-07-10 21:10:02.876+00 2023-07-10 21:10:02.881+00 276 276 03/06/2023 06:31-RUT4J80-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355158 expense
355162 2290 2023-06-03 09:25:49+00 11.2 11.2 0 0 1 2023-07-10 21:10:07.895+00 2023-07-10 21:10:07.901+00 276 276 03/06/2023 06:25-JBA8C54-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-355162 expense