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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
349772 2290 2023-06-09 16:22:38+00 11.2 11.2 0 0 1 2023-07-10 17:44:59.448+00 2023-07-10 17:44:59.452+00 276 276 09/06/2023 13:22-JBA5F59-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349772 expense
349773 2290 2023-06-08 14:33:48+00 62.4 62.4 0 0 1 2023-07-10 17:45:01.075+00 2023-07-10 17:45:01.083+00 276 276 08/06/2023 11:33-JBA7J63-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349773 expense
349774 2290 2023-06-08 14:33:52+00 62.4 62.4 0 0 1 2023-07-10 17:45:02.629+00 2023-07-10 17:45:02.637+00 276 276 08/06/2023 11:33-JAM6E27-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349774 expense
349775 2290 2023-06-08 14:33:58+00 62.4 62.4 0 0 1 2023-07-10 17:45:04.474+00 2023-07-10 17:45:04.48+00 276 276 08/06/2023 11:33-JAM4H31-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349775 expense
349776 2290 2023-06-09 16:25:07+00 47.2 47.2 0 0 1 2023-07-10 17:45:05.705+00 2023-07-10 17:45:05.714+00 276 276 09/06/2023 13:25-JAK8E30-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349776 expense
349777 2290 2023-06-08 13:50:27+00 32.4 32.4 0 0 1 2023-07-10 17:45:07.029+00 2023-07-10 17:45:07.042+00 276 276 08/06/2023 10:50-JBA7A15-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-349777 expense
349778 2290 2023-06-08 13:39:52+00 58.2 58.2 0 0 1 2023-07-10 17:45:08.628+00 2023-07-10 17:45:08.642+00 276 276 08/06/2023 10:39-JAQ8C39-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-349778 expense
349779 2290 2023-06-08 13:38:49+00 47.2 47.2 0 0 1 2023-07-10 17:45:10.512+00 2023-07-10 17:45:10.518+00 276 276 08/06/2023 10:38-JBA6D31-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349779 expense
349780 2290 2023-06-08 14:37:02+00 31.2 31.2 0 0 1 2023-07-10 17:45:11.868+00 2023-07-10 17:45:11.874+00 276 276 08/06/2023 11:37-JBA5H96-6137245 SP 348 - km 159+550 - Norte - Limeira 6137245 DES-349780 expense
349781 2290 2023-06-08 10:27:33+00 58.2 58.2 0 0 1 2023-07-10 17:45:13.137+00 2023-07-10 17:45:13.142+00 276 276 08/06/2023 07:27-JBA5I02-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349781 expense