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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
350439 2290 2023-06-12 20:44:47+00 14 14 0 0 1 2023-07-10 18:04:50.443+00 2023-07-10 18:04:50.453+00 276 276 12/06/2023 17:44-JBA5F59-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350439 expense
350444 2290 2023-06-12 18:46:17+00 47.2 47.2 0 0 1 2023-07-10 18:04:56.855+00 2023-07-10 18:04:56.859+00 276 276 12/06/2023 15:46-JBA5H96-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350444 expense
350446 2290 2023-06-12 22:54:12+00 54 54 0 0 1 2023-07-10 18:05:00.341+00 2023-07-10 18:05:00.347+00 276 276 12/06/2023 19:54-JBA6D33-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-350446 expense
350450 2290 2023-06-12 14:25:46+00 11.8 11.8 0 0 1 2023-07-10 18:05:06.111+00 2023-07-10 18:05:06.116+00 276 276 12/06/2023 11:25-OOF7373-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350450 expense
350451 2290 2023-06-12 21:17:40+00 45.6 45.6 0 0 1 2023-07-10 18:05:07.183+00 2023-07-10 18:05:07.186+00 276 276 12/06/2023 18:17-JAM6E34-6137245 SP 300 - km 285+100 - Leste - Areiopolis 6137245 DES-350451 expense
350452 2290 2023-06-12 15:23:44+00 81.9 81.9 0 0 1 2023-07-10 18:05:08.352+00 2023-07-10 18:05:08.357+00 276 276 12/06/2023 12:23-FOP6A93-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350452 expense
350454 2290 2023-06-12 19:40:31+00 60.42 60.42 0 0 1 2023-07-10 18:05:11.492+00 2023-07-10 18:05:11.495+00 276 276 12/06/2023 16:40-JAM6E16-6137245 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6137245 DES-350454 expense
471136 2290 2023-08-04 12:35:50+00 73.2 73.2 0 0 1 2024-03-12 20:19:40.327+00 2024-03-13 18:41:57.038+00 276 276 276 04/08/2023 09:35-JAQ1C61-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471136 expense
471012 2290 2023-07-29 13:07:21+00 105.9 105.9 0 0 1 2024-03-12 20:17:22.536+00 2024-03-13 13:45:15+00 276 276 276 29/07/2023 10:07-RVT4F10-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-471012 expense
471070 2290 2023-07-29 16:40:51+00 211.8 211.8 0 0 1 2024-03-12 20:18:25.388+00 2024-03-13 13:47:02.736+00 276 276 276 29/07/2023 13:40-JBB5I97-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-471070 expense