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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
357029 2290 2023-06-01 22:07:56+00 81 81 0 0 1 2023-07-11 11:38:25.279+00 2023-07-11 11:38:25.285+00 276 276 01/06/2023 19:07-RUT4J71-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357029 expense
357035 2290 2023-06-01 20:26:29+00 85.69 85.69 0 0 1 2023-07-11 11:38:31.89+00 2023-07-11 11:38:31.895+00 276 276 01/06/2023 17:26-IXT4440-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-357035 expense
357043 2290 2023-06-02 10:30:58+00 67.45 67.45 0 0 1 2023-07-11 11:38:41.314+00 2023-07-11 11:38:41.319+00 276 276 02/06/2023 07:30-RVT4F07-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-357043 expense
357045 2290 2023-06-02 10:50:21+00 47.2 47.2 0 0 1 2023-07-11 11:38:43.509+00 2023-07-11 11:38:43.514+00 276 276 02/06/2023 07:50-JBA6D34-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357045 expense
357051 2290 2023-06-01 21:25:06+00 50.63 50.63 0 0 1 2023-07-11 11:38:51.175+00 2023-07-11 11:38:51.183+00 276 276 01/06/2023 18:25-CUA3H57-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-357051 expense
357060 2290 2023-06-02 07:49:18+00 25.8 25.8 0 0 1 2023-07-11 11:39:06.572+00 2023-07-11 11:39:06.578+00 276 276 02/06/2023 04:49-JBB3A21-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357060 expense
357024 2290 2023-06-02 00:54:21+00 67.45 67.45 0 0 1 2023-07-11 11:38:16.887+00 2023-07-11 11:41:54+00 276 276 276 01/06/2023 21:54-RVT4F01-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-357024 expense
375136 70 2023-05-16 13:59:42+00 492 492 0 0 1 2023-08-04 17:18:51.085+00 2023-08-04 17:18:51.099+00 43 43 16/05/2023 10:59-Diesel S10-493 DES-375136 expense
474236 2290 2023-08-06 07:28:54+00 66.6 66.6 0 0 1 2024-03-12 21:20:52.433+00 2024-03-13 15:11:19.943+00 276 276 276 06/08/2023 04:28-DJM4C27-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-474236 expense
474226 2290 2023-08-02 20:10:17+00 17.57 17.57 0 0 1 2024-03-12 21:20:44.731+00 2024-03-13 20:02:44.39+00 276 276 276 02/08/2023 17:10-JBA5H96-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474226 expense