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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
354885 2290 2023-06-03 14:51:09+00 21.6 21.6 0 0 1 2023-07-10 21:04:20.691+00 2023-07-10 21:04:20.707+00 276 276 03/06/2023 11:51-JBA7A14-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354885 expense
354889 2290 2023-06-03 16:55:29+00 17.2 17.2 0 0 1 2023-07-10 21:04:25.223+00 2023-07-10 21:04:25.228+00 276 276 03/06/2023 13:55-JBB0J65-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-354889 expense
354893 2290 2023-06-03 17:00:34+00 135.2 135.2 0 0 1 2023-07-10 21:04:29.714+00 2023-07-10 21:04:29.719+00 276 276 03/06/2023 14:00-JBB0J65-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354893 expense
354898 2290 2023-06-03 16:26:51+00 55.67 55.67 0 0 1 2023-07-10 21:04:35.163+00 2023-07-10 21:04:35.168+00 276 276 03/06/2023 13:26-JAQ1C58-6122522 SP 326 - km 307 - SUL - DOBRADA 6122522 DES-354898 expense
354901 2290 2023-06-03 16:50:17+00 113.33 113.33 0 0 1 2023-07-10 21:04:38.895+00 2023-07-10 21:04:38.9+00 276 276 03/06/2023 13:50-JAQ1C58-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-354901 expense
354905 2290 2023-06-03 16:36:08+00 72.8 72.8 0 0 1 2023-07-10 21:04:43.993+00 2023-07-10 21:04:44.006+00 276 276 03/06/2023 13:36-JAQ5C16-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354905 expense
354906 2290 2023-06-03 16:36:17+00 31.2 31.2 0 0 1 2023-07-10 21:04:45.076+00 2023-07-10 21:04:45.083+00 276 276 03/06/2023 13:36-JBA7J45-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-354906 expense
354907 2290 2023-06-03 16:44:13+00 50.63 50.63 0 0 1 2023-07-10 21:04:46.28+00 2023-07-10 21:04:46.285+00 276 276 03/06/2023 13:44-GBO5F57-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-354907 expense
354911 2290 2023-06-03 13:38:35+00 65.17 65.17 0 0 1 2023-07-10 21:04:50.549+00 2023-07-10 21:04:50.554+00 276 276 03/06/2023 10:38-DSS0B62-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-354911 expense
354916 2290 2023-06-02 22:46:11+00 58.5 58.5 0 0 1 2023-07-10 21:04:56.203+00 2023-07-10 21:04:56.208+00 276 276 02/06/2023 19:46-JBB0J65-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354916 expense