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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
350424 2290 2023-06-12 21:54:07+00 100.8 100.8 0 0 1 2023-07-10 18:04:30.254+00 2023-07-10 18:04:30.258+00 276 276 12/06/2023 18:54-JBA7A17-6137245 SP 280 - km 208+400 - leste - Itatinga 6137245 DES-350424 expense
350425 2290 2023-06-12 17:12:32+00 23.6 23.6 0 0 1 2023-07-10 18:04:31.421+00 2023-07-10 18:04:31.425+00 276 276 12/06/2023 14:12-JBK8C31-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350425 expense
350426 2290 2023-06-12 23:10:55+00 135.2 135.2 0 0 1 2023-07-10 18:04:32.465+00 2023-07-10 18:04:32.496+00 276 276 12/06/2023 20:10-JBB5I97-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350426 expense
350427 2290 2023-06-12 20:28:56+00 21.5 21.5 0 0 1 2023-07-10 18:04:33.699+00 2023-07-10 18:04:33.704+00 276 276 12/06/2023 17:28-JBB0J61-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350427 expense
350428 2290 2023-06-12 23:12:53+00 25.8 25.8 0 0 1 2023-07-10 18:04:35.444+00 2023-07-10 18:04:35.451+00 276 276 12/06/2023 20:12-BPQ2962-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350428 expense
350429 2290 2023-06-12 17:08:28+00 58.2 58.2 0 0 1 2023-07-10 18:04:36.811+00 2023-07-10 18:04:36.816+00 276 276 12/06/2023 14:08-JAN9J29-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-350429 expense
350430 2290 2023-06-12 16:06:22+00 81.9 81.9 0 0 1 2023-07-10 18:04:38.171+00 2023-07-10 18:04:38.175+00 276 276 12/06/2023 13:06-GEJ5C52-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350430 expense
350431 2290 2023-06-12 15:51:44+00 47.4 47.4 0 0 1 2023-07-10 18:04:39.609+00 2023-07-10 18:04:39.612+00 276 276 12/06/2023 12:51-JBB5J03-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350431 expense
350432 2290 2023-06-12 15:51:58+00 47.4 47.4 0 0 1 2023-07-10 18:04:41.206+00 2023-07-10 18:04:41.211+00 276 276 12/06/2023 12:51-JBA6D34-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350432 expense
350433 2290 2023-06-12 20:43:18+00 41.04 41.04 0 0 1 2023-07-10 18:04:42.18+00 2023-07-10 18:04:42.183+00 276 276 12/06/2023 17:43-DJM4C27-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-350433 expense