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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
352427 2290 2023-06-16 20:48:34+00 110.6 110.6 0 0 1 2023-07-10 19:46:49.955+00 2023-07-10 19:46:49.962+00 276 276 16/06/2023 17:48-RVT4F08-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352427 expense
352432 2290 2023-06-16 17:57:53+00 101.4 101.4 0 0 1 2023-07-10 19:46:57.028+00 2023-07-10 19:46:57.039+00 276 276 16/06/2023 14:57-GCI8538-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352432 expense
352439 2290 2023-06-16 19:56:00+00 11.2 11.2 0 0 1 2023-07-10 19:47:11.041+00 2023-07-10 19:47:11.05+00 276 276 16/06/2023 16:56-JAM6E44-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-352439 expense
352441 2290 2023-06-16 20:40:45+00 48.5 48.5 0 0 1 2023-07-10 19:47:13.913+00 2023-07-10 19:47:13.918+00 276 276 16/06/2023 17:40-JBA7J64-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-352441 expense
352443 2290 2023-06-16 19:40:32+00 32.4 32.4 0 0 1 2023-07-10 19:47:16.631+00 2023-07-10 19:47:16.636+00 276 276 16/06/2023 16:40-JBA6J83-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-352443 expense
352445 2290 2023-06-16 15:12:53+00 169 169 0 0 1 2023-07-10 19:47:19.955+00 2023-07-10 19:47:19.963+00 276 276 16/06/2023 12:12-RUP4H45-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352445 expense
352451 2290 2023-06-16 22:29:23+00 63.2 63.2 0 0 1 2023-07-10 19:47:28.011+00 2023-07-10 19:47:28.018+00 276 276 16/06/2023 19:29-JBB0J65-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352451 expense
352456 2290 2023-06-16 20:37:23+00 32.4 32.4 0 0 1 2023-07-10 19:47:34.29+00 2023-07-10 19:47:34.295+00 276 276 16/06/2023 17:37-JBA6D32-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-352456 expense
352459 2290 2023-06-16 23:26:11+00 70.49 70.49 0 0 1 2023-07-10 19:47:38.175+00 2023-07-10 19:47:38.181+00 276 276 16/06/2023 20:26-JAQ5C10-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-352459 expense
352462 2290 2023-06-16 23:00:58+00 32.4 32.4 0 0 1 2023-07-10 19:47:41.536+00 2023-07-10 19:47:41.541+00 276 276 16/06/2023 20:00-JBB5J03-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-352462 expense