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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
349804 2290 2023-06-08 11:35:07+00 25.8 25.8 0 0 1 2023-07-10 17:45:49.559+00 2023-07-10 17:45:49.566+00 276 276 08/06/2023 08:35-JBA5I03-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349804 expense
349815 2290 2023-06-08 12:32:23+00 128.63 128.63 0 0 1 2023-07-10 17:46:10.988+00 2023-07-10 17:46:10.999+00 276 276 08/06/2023 09:32-RUT4J72-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349815 expense
349816 2290 2023-06-08 12:32:02+00 128.63 128.63 0 0 1 2023-07-10 17:46:12.059+00 2023-07-10 17:46:12.063+00 276 276 08/06/2023 09:32-RVT4F10-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-349816 expense
349817 2290 2023-06-08 15:22:29+00 41.04 41.04 0 0 1 2023-07-10 17:46:13.1+00 2023-07-10 17:46:13.113+00 276 276 08/06/2023 12:22-FCD2513-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349817 expense
349818 2290 2023-06-08 13:28:54+00 46.8 46.8 0 0 1 2023-07-10 17:46:14.263+00 2023-07-10 17:46:14.269+00 276 276 08/06/2023 10:28-JBA5H96-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349818 expense
349819 2290 2023-06-08 13:30:02+00 105.73 105.73 0 0 1 2023-07-10 17:46:15.953+00 2023-07-10 17:46:15.962+00 276 276 08/06/2023 10:30-RUP4H48-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-349819 expense
349823 2290 2023-06-08 19:32:41+00 17.2 17.2 0 0 1 2023-07-10 17:46:23.29+00 2023-07-10 17:46:23.293+00 276 276 08/06/2023 16:32-JAM6E34-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349823 expense
349824 2290 2023-06-08 19:32:33+00 17.2 17.2 0 0 1 2023-07-10 17:46:24.791+00 2023-07-10 17:46:24.8+00 276 276 08/06/2023 16:32-JAM4H01-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349824 expense
349825 2290 2023-06-08 15:25:42+00 25.2 25.2 0 0 1 2023-07-10 17:46:26.676+00 2023-07-10 17:46:26.683+00 276 276 08/06/2023 12:25-RVT4F08-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349825 expense
349826 2290 2023-06-08 10:38:58+00 19.6 19.6 0 0 1 2023-07-10 17:46:28.194+00 2023-07-10 17:46:28.203+00 276 276 08/06/2023 07:38-RUT4J80-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349826 expense