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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
356426 2290 2023-06-06 14:12:50+00 19.6 19.6 0 0 1 2023-07-11 11:25:04.781+00 2023-07-11 11:25:04.786+00 276 276 06/06/2023 11:12-BSZ4I45-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356426 expense
356430 2290 2023-06-06 15:00:13+00 16.8 16.8 0 0 1 2023-07-11 11:25:09.294+00 2023-07-11 11:25:09.3+00 276 276 06/06/2023 12:00-JAM4H01-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356430 expense
356431 2290 2023-06-06 15:00:13+00 46.8 46.8 0 0 1 2023-07-11 11:25:10.357+00 2023-07-11 11:25:10.362+00 276 276 06/06/2023 12:00-JBA8C70-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356431 expense
356437 2290 2023-06-06 15:42:51+00 68.21 68.21 0 0 1 2023-07-11 11:25:18.528+00 2023-07-11 11:25:18.542+00 276 276 06/06/2023 12:42-JBA5H96-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-356437 expense
356442 2290 2023-06-06 10:43:14+00 35.7 35.7 0 0 1 2023-07-11 11:25:29.623+00 2023-07-11 11:25:29.628+00 276 276 06/06/2023 07:43-RVT4F12-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-356442 expense
356445 2290 2023-06-06 13:56:51+00 25.8 25.8 0 0 1 2023-07-11 11:25:33.224+00 2023-07-11 11:25:33.235+00 276 276 06/06/2023 10:56-JAO1G93-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356445 expense
356448 2290 2023-06-06 15:30:40+00 135.2 135.2 0 0 1 2023-07-11 11:25:36.925+00 2023-07-11 11:25:36.93+00 276 276 06/06/2023 12:30-JBA7A11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356448 expense
356450 2290 2023-06-06 14:20:50+00 47.2 47.2 0 0 1 2023-07-11 11:25:39.348+00 2023-07-11 11:25:39.354+00 276 276 06/06/2023 11:20-IXM4440-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356450 expense
356452 2290 2023-06-06 15:54:17+00 236.6 236.6 0 0 1 2023-07-11 11:25:41.466+00 2023-07-11 11:25:41.471+00 276 276 06/06/2023 12:54-RUT4J74-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356452 expense
356454 2290 2023-06-06 15:19:20+00 47.2 47.2 0 0 1 2023-07-11 11:25:43.807+00 2023-07-11 11:25:43.812+00 276 276 06/06/2023 12:19-JBA6D32-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356454 expense