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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
350127 2290 2023-06-08 08:31:45+00 59.2 59.2 0 0 1 2023-07-10 17:54:47.944+00 2023-07-10 17:54:47.948+00 276 276 08/06/2023 05:31-RVT4E99-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-350127 expense
350128 2290 2023-06-09 15:43:18+00 94.8 94.8 0 0 1 2023-07-10 17:54:48.975+00 2023-07-10 17:54:48.989+00 276 276 09/06/2023 12:43-JAQ5D17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350128 expense
350129 2290 2023-06-09 15:55:32+00 11.2 11.2 0 0 1 2023-07-10 17:54:49.956+00 2023-07-10 17:54:49.959+00 276 276 09/06/2023 12:55-JBA6J83-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-350129 expense
350130 2290 2023-06-08 08:59:18+00 58.2 58.2 0 0 1 2023-07-10 17:54:51.048+00 2023-07-10 17:54:51.052+00 276 276 08/06/2023 05:59-JBA7A15-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-350130 expense
350131 2290 2023-06-08 08:25:00+00 40.8 40.8 0 0 1 2023-07-10 17:54:54.647+00 2023-07-10 17:54:54.702+00 276 276 08/06/2023 05:25-RUT4J71-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350131 expense
350132 2290 2023-06-09 16:00:03+00 47.2 47.2 0 0 1 2023-07-10 17:54:57.864+00 2023-07-10 17:54:57.876+00 276 276 09/06/2023 13:00-JBA5F59-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350132 expense
350133 2290 2023-06-09 16:15:50+00 38.7 38.7 0 0 1 2023-07-10 17:54:59.507+00 2023-07-10 17:54:59.514+00 276 276 09/06/2023 13:15-DJM4C27-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-350133 expense
350134 2290 2023-06-09 16:16:05+00 38.7 38.7 0 0 1 2023-07-10 17:55:00.803+00 2023-07-10 17:55:00.811+00 276 276 09/06/2023 13:16-GCI8538-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-350134 expense
350135 2290 2023-06-09 16:15:50+00 46.8 46.8 0 0 1 2023-07-10 17:55:02.369+00 2023-07-10 17:55:02.38+00 276 276 09/06/2023 13:15-JBB0J62-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-350135 expense
350136 2290 2023-06-08 08:07:28+00 72 72 0 0 1 2023-07-10 17:55:03.957+00 2023-07-10 17:55:03.962+00 276 276 08/06/2023 05:07-RVT4F01-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-350136 expense