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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
352927 2290 2023-05-29 14:40:16+00 17.2 17.2 0 0 1 2023-07-10 20:13:14.983+00 2023-07-10 20:13:14.988+00 276 276 29/05/2023 11:40-JBA7J67-6122522 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6122522 DES-352927 expense
352928 2290 2023-05-29 22:34:31+00 93.6 93.6 0 0 1 2023-07-10 20:13:16.572+00 2023-07-10 20:13:16.579+00 276 276 29/05/2023 19:34-EJK3912-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-352928 expense
352930 2290 2023-05-29 20:20:30+00 19.6 19.6 0 0 1 2023-07-10 20:13:20.686+00 2023-07-10 20:13:20.694+00 276 276 29/05/2023 17:20-FLA5G16-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-352930 expense
352934 2290 2023-05-29 13:30:15+00 17.2 17.2 0 0 1 2023-07-10 20:13:27.475+00 2023-07-10 20:13:27.491+00 276 276 29/05/2023 10:30-JAM6E34-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-352934 expense
352935 2290 2023-05-29 23:32:23+00 68.21 68.21 0 0 1 2023-07-10 20:13:29.018+00 2023-07-10 20:13:29.023+00 276 276 29/05/2023 20:32-JBA5H96-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-352935 expense
352939 2290 2023-06-01 01:07:01+00 11.8 11.8 0 0 1 2023-07-10 20:13:34.278+00 2023-07-10 20:13:34.284+00 276 276 31/05/2023 22:07-OOF7373-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-352939 expense
473519 2290 2023-08-02 18:15:41+00 133.66 133.66 0 0 1 2024-03-12 21:08:42.851+00 2024-03-13 14:53:40.739+00 276 276 276 02/08/2023 15:15-RUP4H50-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-473519 expense
473528 2290 2023-08-02 18:08:14+00 75.81 75.81 0 0 1 2024-03-12 21:08:54.316+00 2024-03-13 14:53:52.031+00 276 276 276 02/08/2023 15:08-EIL3H43-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-473528 expense
473969 2290 2023-08-03 10:02:46+00 15 15 0 0 1 2024-03-12 21:16:27.721+00 2024-03-13 19:54:07.102+00 276 276 276 03/08/2023 07:02-JBB3A21-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473969 expense
473507 2290 2023-08-02 18:12:15+00 18 18 0 0 1 2024-03-12 21:08:27.881+00 2024-03-13 14:53:24.182+00 276 276 276 02/08/2023 15:12-JAQ5D17-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473507 expense