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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
356169 2290 2023-06-06 18:24:57+00 169 169 0 0 1 2023-07-10 21:28:39.105+00 2023-07-10 21:28:39.11+00 276 276 06/06/2023 15:24-JBB0J63-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356169 expense
356171 2290 2023-06-06 11:38:09+00 169 169 0 0 1 2023-07-10 21:28:41.707+00 2023-07-10 21:28:41.71+00 276 276 06/06/2023 08:38-JAM6E34-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356171 expense
356177 2290 2023-06-06 19:12:35+00 94.8 94.8 0 0 1 2023-07-10 21:28:47.721+00 2023-07-10 21:28:47.724+00 276 276 06/06/2023 16:12-JAM6E34-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356177 expense
356178 2290 2023-06-06 19:57:49+00 8.4 8.4 0 0 1 2023-07-10 21:28:48.635+00 2023-07-10 21:28:48.638+00 276 276 06/06/2023 16:57-JBB5J03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356178 expense
356180 2290 2023-06-06 12:22:17+00 2.8 2.8 0 0 1 2023-07-10 21:28:50.444+00 2023-07-10 21:28:50.448+00 276 276 06/06/2023 09:22-EWJ0334-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-356180 expense
356182 2290 2023-06-06 18:26:04+00 54.6 54.6 0 0 1 2023-07-10 21:28:52.306+00 2023-07-10 21:28:52.31+00 276 276 06/06/2023 15:26-FNL7J52-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356182 expense
356184 2290 2023-06-06 12:48:12+00 87.21 87.21 0 0 1 2023-07-10 21:28:54.126+00 2023-07-10 21:28:54.13+00 276 276 06/06/2023 09:48-EXN7035-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356184 expense
356186 2290 2023-06-06 10:27:04+00 135.2 135.2 0 0 1 2023-07-10 21:28:55.94+00 2023-07-10 21:28:55.943+00 276 276 06/06/2023 07:27-JBA6D34-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356186 expense
356187 2290 2023-06-06 09:27:04+00 202.8 202.8 0 0 1 2023-07-10 21:28:56.869+00 2023-07-10 21:28:56.872+00 276 276 06/06/2023 06:27-JBA5H89-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356187 expense
356189 2290 2023-06-06 19:57:51+00 100.03 100.03 0 0 1 2023-07-10 21:28:58.702+00 2023-07-10 21:28:58.705+00 276 276 06/06/2023 16:57-RUP4H49-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356189 expense