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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
349798 2290 2023-06-08 11:05:07+00 30.6 30.6 0 0 1 2023-07-10 17:45:36.882+00 2023-07-10 17:45:36.886+00 276 276 08/06/2023 08:05-JBA7A22-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-349798 expense
349799 2290 2023-06-08 11:27:09+00 40.8 40.8 0 0 1 2023-07-10 17:45:38.819+00 2023-07-10 17:45:38.825+00 276 276 08/06/2023 08:27-RVT4F01-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-349799 expense
349806 2290 2023-06-08 11:34:50+00 8.4 8.4 0 0 1 2023-07-10 17:45:53.472+00 2023-07-10 17:45:53.512+00 276 276 08/06/2023 08:34-JAQ5D17-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349806 expense
349810 2290 2023-06-08 13:29:52+00 105.73 105.73 0 0 1 2023-07-10 17:46:03.504+00 2023-07-10 17:46:03.511+00 276 276 08/06/2023 10:29-RUT4J72-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-349810 expense
349811 2290 2023-06-08 12:33:24+00 11.2 11.2 0 0 1 2023-07-10 17:46:05.12+00 2023-07-10 17:46:05.126+00 276 276 08/06/2023 09:33-JBA5H96-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349811 expense
349812 2290 2023-06-08 12:32:16+00 47.2 47.2 0 0 1 2023-07-10 17:46:07.335+00 2023-07-10 17:46:07.342+00 276 276 08/06/2023 09:32-JAM6E51-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349812 expense
349829 2290 2023-06-08 19:48:38+00 17.2 17.2 0 0 1 2023-07-10 17:46:33.54+00 2023-07-10 17:46:33.547+00 276 276 08/06/2023 16:48-JBA5I03-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349829 expense
349833 2290 2023-06-08 15:44:17+00 70.8 70.8 0 0 1 2023-07-10 17:46:38.84+00 2023-07-10 17:46:38.845+00 276 276 08/06/2023 12:44-JAM4H31-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349833 expense
349836 2290 2023-06-08 11:04:18+00 58.2 58.2 0 0 1 2023-07-10 17:46:42.335+00 2023-07-10 17:46:42.339+00 276 276 08/06/2023 08:04-JAM6E27-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349836 expense
349839 2290 2023-06-08 20:14:20+00 54.6 54.6 0 0 1 2023-07-10 17:46:46.481+00 2023-07-10 17:46:46.495+00 276 276 08/06/2023 17:14-EZE2E72-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349839 expense