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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
357760 2290 2023-06-06 13:28:24+00 62.4 62.4 0 0 1 2023-07-11 11:57:16.656+00 2023-07-11 11:57:16.677+00 276 276 06/06/2023 10:28-JBB2B75-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357760 expense
357761 2290 2023-06-06 13:31:50+00 30.1 30.1 0 0 1 2023-07-11 11:57:18.003+00 2023-07-11 11:57:18.009+00 276 276 06/06/2023 10:31-BSZ4I45-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357761 expense
357762 2290 2023-06-08 02:28:18+00 135.2 135.2 0 0 1 2023-07-11 11:57:19.696+00 2023-07-11 11:57:19.703+00 276 276 07/06/2023 23:28-JBB0J63-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357762 expense
357764 2290 2023-06-08 02:22:15+00 17.2 17.2 0 0 1 2023-07-11 11:57:23.665+00 2023-07-11 11:57:23.67+00 276 276 07/06/2023 23:22-JBB0J63-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357764 expense
357765 2290 2023-06-08 02:22:23+00 82.27 82.27 0 0 1 2023-07-11 11:57:25.357+00 2023-07-11 11:57:25.366+00 276 276 07/06/2023 23:22-RUT4J74-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-357765 expense
357763 2290 2023-06-07 15:28:00+00 67.45 67.45 0 0 1 2023-07-11 11:57:22.08+00 2023-07-11 13:45:16.228+00 276 276 276 07/06/2023 12:28-FOP6A93-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-357763 expense
357766 2290 2023-06-08 02:22:28+00 93.95 93.95 0 0 1 2023-07-11 11:57:28.089+00 2023-07-11 11:57:28.107+00 276 276 07/06/2023 23:22-RVT4F01-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-357766 expense
357771 2290 2023-05-31 09:33:30+00 37 37 0 0 1 2023-07-11 11:57:37.332+00 2023-07-11 11:57:37.339+00 276 276 31/05/2023 06:33-JBA5G35-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357771 expense
357772 2290 2023-05-31 18:21:32+00 30.6 30.6 0 0 1 2023-07-11 11:57:38.928+00 2023-07-11 11:57:38.935+00 276 276 31/05/2023 15:21-JAQ5C10-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-357772 expense
357775 2290 2023-06-01 11:15:33+00 70.49 70.49 0 0 1 2023-07-11 11:57:43.984+00 2023-07-11 11:57:43.996+00 276 276 01/06/2023 08:15-JAT2G64-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-357775 expense