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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
349161 2290 2023-06-12 08:28:15+00 37 37 0 0 1 2023-07-10 17:31:19.375+00 2023-07-10 17:31:19.387+00 276 276 12/06/2023 05:28-JAM6E27-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-349161 expense
349177 2290 2023-06-12 10:54:07+00 59.2 59.2 0 0 1 2023-07-10 17:31:35.058+00 2023-07-10 17:31:35.067+00 276 276 12/06/2023 07:54-RUP4H50-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-349177 expense
349179 2290 2023-06-13 15:17:10+00 67.9 67.9 0 0 1 2023-07-10 17:31:37.56+00 2023-07-10 17:31:37.568+00 276 276 13/06/2023 12:17-RUT4J74-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349179 expense
349183 2290 2023-06-13 12:29:58+00 81 81 0 0 1 2023-07-10 17:31:41.703+00 2023-07-10 17:31:41.716+00 276 276 13/06/2023 09:29-RUP4H46-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-349183 expense
349204 2290 2023-06-13 13:45:51+00 19.5 19.5 0 0 1 2023-07-10 17:31:59.81+00 2023-07-10 17:31:59.831+00 276 276 13/06/2023 10:45-JAM6F42-6137245 BR 116 - km 426+600 - NORTE - Juquia 6137245 DES-349204 expense
349222 70 2023-07-07 13:37:10+00 566.2139999999999 566.2139999999999 0 0 1 2023-07-10 17:32:27.256+00 2023-07-10 17:32:27.263+00 276 276 07/07/2023 10:37-Diesel S10-569 DES-349222 expense
349224 70 2023-07-07 13:25:12+00 1110.6699999999998 1110.6699999999998 0 0 1 2023-07-10 17:32:30.059+00 2023-07-10 17:32:30.067+00 276 276 07/07/2023 10:25-Diesel S10-577 DES-349224 expense
349227 70 2023-07-07 13:06:47+00 934.3212 934.3212 0 0 1 2023-07-10 17:32:33.765+00 2023-07-10 17:32:33.775+00 276 276 07/07/2023 10:06-Diesel S10-406 DES-349227 expense
349234 70 2023-07-07 12:33:38+00 2002.2419999999997 2002.2419999999997 0 0 1 2023-07-10 17:32:41.416+00 2023-07-10 17:32:41.42+00 276 276 07/07/2023 09:33-Diesel S10-612 DES-349234 expense
349237 2290 2023-06-13 11:18:25+00 19.6 19.6 0 0 1 2023-07-10 17:32:43.891+00 2023-07-10 17:32:43.894+00 276 276 13/06/2023 08:18-EYP3339-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349237 expense