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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
356715 2290 2023-06-01 20:15:10+00 30.1 30.1 0 0 1 2023-07-11 11:31:22.45+00 2023-07-11 11:31:22.455+00 276 276 01/06/2023 17:15-JAQ5C16-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-356715 expense
356717 2290 2023-06-01 20:16:32+00 81.9 81.9 0 0 1 2023-07-11 11:31:24.54+00 2023-07-11 11:31:24.551+00 276 276 01/06/2023 17:16-FZL1I25-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356717 expense
356722 2290 2023-06-01 22:30:33+00 50.54 50.54 0 0 1 2023-07-11 11:31:30.328+00 2023-07-11 11:31:30.338+00 276 276 01/06/2023 19:30-JBB0J62-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356722 expense
356728 2290 2023-06-02 00:04:16+00 85.69 85.69 0 0 1 2023-07-11 11:31:40.679+00 2023-07-11 11:31:40.684+00 276 276 01/06/2023 21:04-JBA6D30-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356728 expense
356731 2290 2023-06-01 20:54:21+00 82.6 82.6 0 0 1 2023-07-11 11:31:44.013+00 2023-07-11 11:31:44.018+00 276 276 01/06/2023 17:54-RUT4J74-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356731 expense
356732 2290 2023-06-02 08:09:37+00 11.2 11.2 0 0 1 2023-07-11 11:31:45.144+00 2023-07-11 11:31:45.15+00 276 276 02/06/2023 05:09-JBA5I03-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356732 expense
356736 2290 2023-06-02 08:37:56+00 31.2 31.2 0 0 1 2023-07-11 11:31:50.306+00 2023-07-11 11:31:50.311+00 276 276 02/06/2023 05:37-JBA7J45-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356736 expense
356744 2290 2023-06-01 19:21:38+00 52 52 0 0 1 2023-07-11 11:31:58.714+00 2023-07-11 11:31:58.719+00 276 276 01/06/2023 16:21-JAQ5I24-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356744 expense
356754 2290 2023-06-01 21:31:00+00 16.8 16.8 0 0 1 2023-07-11 11:32:10.337+00 2023-07-11 11:32:10.342+00 276 276 01/06/2023 18:31-JBB5J01-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356754 expense
356758 2290 2023-06-01 19:10:18+00 16.8 16.8 0 0 1 2023-07-11 11:32:14.808+00 2023-07-11 11:32:14.815+00 276 276 01/06/2023 16:10-JAN9J32-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356758 expense