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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
354310 2290 2023-05-29 17:41:31+00 70.2 70.2 0 0 1 2023-07-10 20:52:02.673+00 2023-07-10 20:52:02.682+00 276 276 29/05/2023 14:41-JBA6D29-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354310 expense
354313 2290 2023-05-29 14:09:47+00 19.8 19.8 0 0 1 2023-07-10 20:52:06.296+00 2023-07-10 20:52:06.302+00 276 276 29/05/2023 11:09-JAP6D37-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-354313 expense
354316 2290 2023-05-29 22:13:42+00 2.8 2.8 0 0 1 2023-07-10 20:52:09.807+00 2023-07-10 20:52:09.813+00 276 276 29/05/2023 19:13-EWJ0332-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354316 expense
354319 2290 2023-05-29 15:55:02+00 146.96 146.96 0 0 1 2023-07-10 20:52:12.994+00 2023-07-10 20:52:12.999+00 276 276 29/05/2023 12:55-GBO5F57-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-354319 expense
354323 2290 2023-05-28 20:48:16+00 32.4 32.4 0 0 1 2023-07-10 20:52:18.338+00 2023-07-10 20:52:18.347+00 276 276 28/05/2023 17:48-JAT2C84-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354323 expense
354327 2290 2023-05-28 21:33:51+00 48.6 48.6 0 0 1 2023-07-10 20:52:23.071+00 2023-07-10 20:52:23.076+00 276 276 28/05/2023 18:33-RUT4J72-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354327 expense
354332 2290 2023-05-29 14:13:03+00 30.6 30.6 0 0 1 2023-07-10 20:52:29.34+00 2023-07-10 20:52:29.345+00 276 276 29/05/2023 11:13-JBA7A27-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-354332 expense
354336 2290 2023-05-28 21:37:17+00 44.4 44.4 0 0 1 2023-07-10 20:52:33.679+00 2023-07-10 20:52:33.684+00 276 276 28/05/2023 18:37-JBB2B86-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354336 expense
354339 2290 2023-05-29 19:42:33+00 135.2 135.2 0 0 1 2023-07-10 20:52:37.685+00 2023-07-10 20:52:37.69+00 276 276 29/05/2023 16:42-JBA6D31-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354339 expense
354342 2290 2023-05-28 21:35:28+00 45 45 0 0 1 2023-07-10 20:52:41.236+00 2023-07-10 20:52:41.247+00 276 276 28/05/2023 18:35-JBA6D37-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354342 expense