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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
357470 2290 2023-06-05 20:54:47+00 105.3 105.3 0 0 1 2023-07-11 11:49:40.733+00 2023-07-11 11:49:40.744+00 276 276 05/06/2023 17:54-RUT4J71-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357470 expense
357471 2290 2023-06-05 20:54:29+00 16.8 16.8 0 0 1 2023-07-11 11:49:41.921+00 2023-07-11 11:49:41.93+00 276 276 05/06/2023 17:54-JBB5I97-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357471 expense
357473 2290 2023-06-05 22:02:40+00 31.2 31.2 0 0 1 2023-07-11 11:49:44.185+00 2023-07-11 11:49:44.19+00 276 276 05/06/2023 19:02-JAS1E44-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-357473 expense
357482 2290 2023-06-05 18:13:14+00 35.7 35.7 0 0 1 2023-07-11 11:49:58.916+00 2023-07-11 11:49:58.923+00 276 276 05/06/2023 15:13-RUT4J74-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-357482 expense
357488 2290 2023-06-05 20:34:52+00 30.1 30.1 0 0 1 2023-07-11 11:50:12.26+00 2023-07-11 11:50:12.274+00 276 276 05/06/2023 17:34-FCD2513-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357488 expense
357491 2290 2023-06-05 20:15:20+00 35.4 35.4 0 0 1 2023-07-11 11:50:18.706+00 2023-07-11 11:50:18.711+00 276 276 05/06/2023 17:15-JBK8C31-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357491 expense
357497 2290 2023-06-05 19:51:15+00 30.1 30.1 0 0 1 2023-07-11 11:50:29.036+00 2023-07-11 11:50:29.041+00 276 276 05/06/2023 16:51-FLA5G16-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357497 expense
357498 2290 2023-06-05 19:51:45+00 202.8 202.8 0 0 1 2023-07-11 11:50:30.847+00 2023-07-11 11:50:30.852+00 276 276 05/06/2023 16:51-FNL7J52-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357498 expense
482558 2290 2023-08-24 16:40:57+00 32.4 32.4 0 0 1 2024-03-14 13:15:02.31+00 2024-03-14 13:15:02.343+00 276 276 24/08/2023 13:40-JAS1E44-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-482558 expense
496844 2290 2023-09-10 13:47:00+00 50.5 50.5 0 0 1 2024-03-14 20:37:46.992+00 2024-03-14 20:37:47.012+00 276 276 10/09/2023 10:47-JAM4H31-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-496844 expense