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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
354781 2290 2023-06-01 13:00:07+00 48.6 48.6 0 0 1 2023-07-10 21:02:12.504+00 2023-07-10 21:02:12.51+00 276 276 01/06/2023 10:00-RUP4H50-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-354781 expense
354785 2290 2023-06-01 13:53:05+00 75.81 75.81 0 0 1 2023-07-10 21:02:17.472+00 2023-07-10 21:02:17.483+00 276 276 01/06/2023 10:53-RVT4F02-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354785 expense
354786 2290 2023-06-01 13:44:58+00 41.6 41.6 0 0 1 2023-07-10 21:02:19.587+00 2023-07-10 21:02:19.592+00 276 276 01/06/2023 10:44-JAQ5I24-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354786 expense
354788 2290 2023-06-01 13:46:58+00 16.8 16.8 0 0 1 2023-07-10 21:02:22.098+00 2023-07-10 21:02:22.103+00 276 276 01/06/2023 10:46-JBB5I97-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354788 expense
474150 2290 2023-08-05 19:02:59+00 31.5 31.5 0 0 1 2024-03-12 21:19:36.05+00 2024-03-13 15:08:40.443+00 276 276 276 05/08/2023 16:02-JAQ5C16-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-474150 expense
473669 2290 2023-08-07 13:13:24+00 66.6 66.6 0 0 1 2024-03-12 21:11:23.499+00 2024-03-13 19:45:29.688+00 276 276 276 07/08/2023 10:13-RUT4J87-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-473669 expense
354699 2290 2023-06-01 06:32:22+00 70.2 70.2 0 0 1 2023-07-10 21:00:32.68+00 2023-07-10 21:00:32.827+00 276 276 01/06/2023 03:32-JBA6D32-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354699 expense
354705 2290 2023-06-01 09:01:03+00 58.5 58.5 0 0 1 2023-07-10 21:00:39.399+00 2023-07-10 21:00:39.404+00 276 276 01/06/2023 06:01-JAN1H62-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354705 expense
354712 2290 2023-06-01 07:15:41+00 70.2 70.2 0 0 1 2023-07-10 21:00:47.782+00 2023-07-10 21:00:47.792+00 276 276 01/06/2023 04:15-JAN9J29-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354712 expense
354720 2290 2023-06-01 09:15:35+00 14 14 0 0 1 2023-07-10 21:01:00.021+00 2023-07-10 21:01:00.028+00 276 276 01/06/2023 06:15-JBA5G61-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354720 expense