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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
349889 2290 2023-06-08 21:48:12+00 71.44 71.44 0 0 1 2023-07-10 17:47:56.652+00 2023-07-10 17:47:56.655+00 276 276 08/06/2023 18:48-JBA5H94-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-349889 expense
349891 2290 2023-06-08 15:05:58+00 44.4 44.4 0 0 1 2023-07-10 17:47:59.338+00 2023-07-10 17:47:59.342+00 276 276 08/06/2023 12:05-JBB5J02-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-349891 expense
349893 2290 2023-06-08 15:37:13+00 39 39 0 0 1 2023-07-10 17:48:01.947+00 2023-07-10 17:48:01.956+00 276 276 08/06/2023 12:37-JBA5H94-6137245 SP 348 - km 159+550 - Norte - Limeira 6137245 DES-349893 expense
349894 2290 2023-06-08 16:25:44+00 31.2 31.2 0 0 1 2023-07-10 17:48:03.13+00 2023-07-10 17:48:03.133+00 276 276 08/06/2023 13:25-JBA5G61-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349894 expense
349895 2290 2023-06-08 21:15:02+00 62.4 62.4 0 0 1 2023-07-10 17:48:04.218+00 2023-07-10 17:48:04.221+00 276 276 08/06/2023 18:15-JBA7A27-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349895 expense
349897 2290 2023-06-08 17:15:23+00 41.6 41.6 0 0 1 2023-07-10 17:48:06.176+00 2023-07-10 17:48:06.191+00 276 276 08/06/2023 14:15-JAM4H01-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349897 expense
349902 2290 2023-06-08 22:36:30+00 50.54 50.54 0 0 1 2023-07-10 17:48:12.235+00 2023-07-10 17:48:12.243+00 276 276 08/06/2023 19:36-JBB0J62-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-349902 expense
349905 2290 2023-06-08 19:28:48+00 58.2 58.2 0 0 1 2023-07-10 17:48:17.139+00 2023-07-10 17:48:17.142+00 276 276 08/06/2023 16:28-JBA5F73-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349905 expense
349907 2290 2023-06-09 08:52:33+00 79.61 79.61 0 0 1 2023-07-10 17:48:19.511+00 2023-07-10 17:48:19.519+00 276 276 09/06/2023 05:52-EXN7035-6137245 SP 310 - km 346+404 - NORTE - AGULHA 6137245 DES-349907 expense
349912 2290 2023-06-08 20:57:15+00 58.71 58.71 0 0 1 2023-07-10 17:48:25.727+00 2023-07-10 17:48:25.735+00 276 276 08/06/2023 17:57-JBA5H94-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-349912 expense