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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
352450 2290 2023-06-16 20:54:02+00 17.2 17.2 0 0 1 2023-07-10 19:47:26.776+00 2023-07-10 19:47:26.784+00 276 276 16/06/2023 17:54-JAS1E44-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352450 expense
352454 2290 2023-06-16 20:57:19+00 11.2 11.2 0 0 1 2023-07-10 19:47:32.06+00 2023-07-10 19:47:32.065+00 276 276 16/06/2023 17:57-JAM6E44-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-352454 expense
352463 2290 2023-06-16 18:35:03+00 14 14 0 0 1 2023-07-10 19:47:42.725+00 2023-07-10 19:47:42.731+00 276 276 16/06/2023 15:35-JBA5F59-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352463 expense
352467 2290 2023-06-16 21:18:00+00 54.6 54.6 0 0 1 2023-07-10 19:47:47.897+00 2023-07-10 19:47:47.905+00 276 276 16/06/2023 18:18-DJM4C27-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-352467 expense
352469 2290 2023-06-16 19:49:51+00 46.5 46.5 0 0 1 2023-07-10 19:47:50.184+00 2023-07-10 19:47:50.189+00 276 276 16/06/2023 16:49-FCD2513-6137245 SP 065 - km 79+900 - Norte - Atibaia 6137245 DES-352469 expense
352472 2290 2023-06-16 18:44:19+00 14 14 0 0 1 2023-07-10 19:47:53.955+00 2023-07-10 19:47:53.96+00 276 276 16/06/2023 15:44-JBB2B86-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352472 expense
352474 2290 2023-06-16 22:44:07+00 63.2 63.2 0 0 1 2023-07-10 19:47:56.564+00 2023-07-10 19:47:56.585+00 276 276 16/06/2023 19:44-JBB0J62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352474 expense
352476 2290 2023-06-16 17:34:52+00 14 14 0 0 1 2023-07-10 19:47:59.654+00 2023-07-10 19:47:59.659+00 276 276 16/06/2023 14:34-IXF4E40-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352476 expense
352478 2290 2023-06-16 17:34:05+00 50.54 50.54 0 0 1 2023-07-10 19:48:04.284+00 2023-07-10 19:48:04.304+00 276 276 16/06/2023 14:34-JBA6D30-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-352478 expense
352487 2290 2023-06-17 00:52:43+00 68.4 68.4 0 0 1 2023-07-10 19:48:20.101+00 2023-07-10 19:48:20.111+00 276 276 16/06/2023 21:52-EJK1569-6137245 SP 127 - km 12+625 - Sul - Rio Claro 6137245 DES-352487 expense