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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
356709 2290 2023-06-01 18:17:31+00 17.2 17.2 0 0 1 2023-07-11 11:31:14.348+00 2023-07-11 11:31:14.353+00 276 276 01/06/2023 15:17-JAT2C90-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356709 expense
356713 2290 2023-06-01 22:51:20+00 62.4 62.4 0 0 1 2023-07-11 11:31:20.303+00 2023-07-11 11:31:20.309+00 276 276 01/06/2023 19:51-JBA6D34-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356713 expense
356716 2290 2023-06-01 20:16:02+00 70.8 70.8 0 0 1 2023-07-11 11:31:23.49+00 2023-07-11 11:31:23.496+00 276 276 01/06/2023 17:16-JBA7A11-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356716 expense
356719 2290 2023-06-01 22:28:38+00 46.8 46.8 0 0 1 2023-07-11 11:31:27.271+00 2023-07-11 11:31:27.277+00 276 276 01/06/2023 19:28-JBB5I97-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356719 expense
356727 2290 2023-06-01 20:50:03+00 82.6 82.6 0 0 1 2023-07-11 11:31:39.172+00 2023-07-11 11:31:39.179+00 276 276 01/06/2023 17:50-RVT4F12-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356727 expense
356730 2290 2023-06-02 06:34:59+00 94.8 94.8 0 0 1 2023-07-11 11:31:43.015+00 2023-07-11 11:31:43.02+00 276 276 02/06/2023 03:34-JBB3A21-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356730 expense
356734 2290 2023-06-01 19:57:59+00 54 54 0 0 1 2023-07-11 11:31:48.231+00 2023-07-11 11:31:48.236+00 276 276 01/06/2023 16:57-JBA5F73-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356734 expense
356737 2290 2023-06-01 22:19:15+00 35.1 35.1 0 0 1 2023-07-11 11:31:51.384+00 2023-07-11 11:31:51.389+00 276 276 01/06/2023 19:19-JBA6D34-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356737 expense
356745 2290 2023-06-01 19:21:44+00 70.8 70.8 0 0 1 2023-07-11 11:31:59.684+00 2023-07-11 11:31:59.689+00 276 276 01/06/2023 16:21-JAN9J32-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356745 expense
356747 2290 2023-06-01 21:02:54+00 22.4 22.4 0 0 1 2023-07-11 11:32:01.629+00 2023-07-11 11:32:01.634+00 276 276 01/06/2023 18:02-RVT4F08-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356747 expense