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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
351311 2290 2023-06-16 13:16:14+00 58.5 58.5 0 0 1 2023-07-10 18:42:31.922+00 2023-07-10 18:42:31.931+00 276 276 16/06/2023 10:16-JBA5G61-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351311 expense
351316 2290 2023-06-16 11:02:26+00 21.6 21.6 0 0 1 2023-07-10 18:42:47.104+00 2023-07-10 18:42:47.115+00 276 276 16/06/2023 08:02-JBA8C54-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-351316 expense
351319 2290 2023-06-16 12:48:29+00 106.2 106.2 0 0 1 2023-07-10 18:42:59.276+00 2023-07-10 18:42:59.282+00 276 276 16/06/2023 09:48-RUT4J78-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351319 expense
351320 2290 2023-06-16 05:55:51+00 21.5 21.5 0 0 1 2023-07-10 18:43:03.332+00 2023-07-10 18:43:03.341+00 276 276 16/06/2023 02:55-JBB3A21-6137245 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6137245 DES-351320 expense
351321 2290 2023-06-16 12:48:34+00 81.9 81.9 0 0 1 2023-07-10 18:43:05.424+00 2023-07-10 18:43:05.437+00 276 276 16/06/2023 09:48-RUP4H45-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351321 expense
351322 2290 2023-06-16 11:14:53+00 11.2 11.2 0 0 1 2023-07-10 18:43:08.6+00 2023-07-10 18:43:08.629+00 276 276 16/06/2023 08:14-JBA8C54-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-351322 expense
351323 2290 2023-06-16 11:15:15+00 30.1 30.1 0 0 1 2023-07-10 18:43:09.845+00 2023-07-10 18:43:09.85+00 276 276 16/06/2023 08:15-JAQ1C68-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-351323 expense
351324 2290 2023-06-16 16:14:59+00 79 79 0 0 1 2023-07-10 18:43:12.464+00 2023-07-10 18:43:12.475+00 276 276 16/06/2023 13:14-JBA5F59-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351324 expense
351325 2290 2023-06-16 16:28:12+00 50.54 50.54 0 0 1 2023-07-10 18:43:14.518+00 2023-07-10 18:43:14.535+00 276 276 16/06/2023 13:28-JBA7A22-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-351325 expense
351327 2290 2023-06-16 05:56:45+00 22.5 22.5 0 0 1 2023-07-10 18:43:19.013+00 2023-07-10 18:43:19.027+00 276 276 16/06/2023 02:56-JBB5J02-6137245 SP 070 - km 57 - Leste - Guararema 6137245 DES-351327 expense