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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
352892 2290 2023-05-29 14:17:42+00 11.2 11.2 0 0 1 2023-07-10 20:12:11.045+00 2023-07-10 20:12:11.051+00 276 276 29/05/2023 11:17-JAM6E34-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-352892 expense
352899 2290 2023-05-29 22:52:38+00 82.27 82.27 0 0 1 2023-07-10 20:12:24.959+00 2023-07-10 20:12:24.964+00 276 276 29/05/2023 19:52-RVT4F12-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-352899 expense
352900 2290 2023-05-29 22:52:32+00 70.49 70.49 0 0 1 2023-07-10 20:12:27.031+00 2023-07-10 20:12:27.048+00 276 276 29/05/2023 19:52-JAN9J32-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-352900 expense
352902 2290 2023-05-29 14:45:31+00 70.8 70.8 0 0 1 2023-07-10 20:12:33.064+00 2023-07-10 20:12:33.071+00 276 276 29/05/2023 11:45-JBB5I97-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-352902 expense
352904 2290 2023-05-02 12:34:38+00 62.4 62.4 0 0 1 2023-07-10 20:12:36.133+00 2023-07-10 20:12:36.143+00 276 276 02/05/2023 09:34-JAQ5D17-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-352904 expense
352905 2290 2023-05-24 16:46:04+00 25.2 25.2 0 0 1 2023-07-10 20:12:37.877+00 2023-07-10 20:12:37.885+00 276 276 24/05/2023 13:46-RUT4J71-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-352905 expense
352908 2290 2023-05-29 15:06:53+00 46.8 46.8 0 0 1 2023-07-10 20:12:42.181+00 2023-07-10 20:12:42.191+00 276 276 29/05/2023 12:06-JAM6E34-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352908 expense
352910 2290 2023-05-29 20:55:12+00 70.8 70.8 0 0 1 2023-07-10 20:12:47.216+00 2023-07-10 20:12:47.231+00 276 276 29/05/2023 17:55-JBA5I03-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-352910 expense
352911 2290 2023-05-29 17:19:44+00 59 59 0 0 1 2023-07-10 20:12:50.024+00 2023-07-10 20:12:50.034+00 276 276 29/05/2023 14:19-JBA7J67-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-352911 expense
352913 2290 2023-05-30 01:30:26+00 62.4 62.4 0 0 1 2023-07-10 20:12:52.866+00 2023-07-10 20:12:52.888+00 276 276 29/05/2023 22:30-JBA7A20-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-352913 expense