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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
350690 2290 2023-06-15 16:46:18+00 101.4 101.4 0 0 1 2023-07-10 18:16:06.588+00 2023-07-10 18:16:06.597+00 276 276 15/06/2023 13:46-JBA5I03-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-350690 expense
350691 2290 2023-06-15 16:24:54+00 169 169 0 0 1 2023-07-10 18:16:08.9+00 2023-07-10 18:16:08.915+00 276 276 15/06/2023 13:24-RVT4F06-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350691 expense
350692 2290 2023-06-15 20:24:54+00 47.4 47.4 0 0 1 2023-07-10 18:16:10.697+00 2023-07-10 18:16:10.711+00 276 276 15/06/2023 17:24-JBA5G61-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350692 expense
350693 2290 2023-06-15 18:51:18+00 12.9 12.9 0 0 1 2023-07-10 18:16:12.248+00 2023-07-10 18:16:12.257+00 276 276 15/06/2023 15:51-JBA8C70-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-350693 expense
350694 2290 2023-06-15 21:19:55+00 23.4 23.4 0 0 1 2023-07-10 18:16:15.34+00 2023-07-10 18:16:15.347+00 276 276 15/06/2023 18:19-FYT8323-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350694 expense
350695 2290 2023-06-15 21:45:41+00 54.6 54.6 0 0 1 2023-07-10 18:16:17.524+00 2023-07-10 18:16:17.531+00 276 276 15/06/2023 18:45-EJK1569-6137245 SP 348 - km 159+550 - Norte - Limeira 6137245 DES-350695 expense
350696 2290 2023-06-15 17:44:34+00 19.6 19.6 0 0 1 2023-07-10 18:16:21.264+00 2023-07-10 18:16:21.271+00 276 276 15/06/2023 14:44-RUT4J82-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350696 expense
350697 2290 2023-06-15 17:43:40+00 16.8 16.8 0 0 1 2023-07-10 18:16:23.993+00 2023-07-10 18:16:24+00 276 276 15/06/2023 14:43-JBA5G35-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350697 expense
350698 2290 2023-06-15 15:09:40+00 82.6 82.6 0 0 1 2023-07-10 18:16:25.728+00 2023-07-10 18:16:25.735+00 276 276 15/06/2023 12:09-RVT4F11-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350698 expense
350699 2290 2023-06-15 17:18:30+00 81.9 81.9 0 0 1 2023-07-10 18:16:28.66+00 2023-07-10 18:16:28.709+00 276 276 15/06/2023 14:18-RUT4J80-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350699 expense