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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
352754 2290 2023-05-29 18:47:16+00 22.51 22.51 0 0 1 2023-07-10 20:08:35.673+00 2023-07-10 20:08:35.678+00 276 276 29/05/2023 15:47-JBB5I98-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-352754 expense
352760 2290 2023-05-29 22:34:31+00 25.2 25.2 0 0 1 2023-07-10 20:08:46.061+00 2023-07-10 20:08:46.071+00 276 276 29/05/2023 19:34-BSZ4I45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-352760 expense
352768 2290 2023-05-29 20:10:12+00 94.8 94.8 0 0 1 2023-07-10 20:08:56.769+00 2023-07-10 20:08:56.774+00 276 276 29/05/2023 17:10-JBB5J03-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-352768 expense
352770 2290 2023-05-29 21:47:15+00 35.7 35.7 0 0 1 2023-07-10 20:09:00.576+00 2023-07-10 20:09:00.587+00 276 276 29/05/2023 18:47-RUT4J74-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-352770 expense
473516 2290 2023-08-07 14:48:01+00 70.7 70.7 0 0 1 2024-03-12 21:08:39.108+00 2024-03-13 19:42:40.792+00 276 276 276 07/08/2023 11:48-RUT4J74-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-473516 expense
473502 2290 2023-08-02 17:25:35+00 22.2 22.2 0 0 1 2024-03-12 21:08:17.276+00 2024-03-13 14:53:14.663+00 276 276 276 02/08/2023 14:25-JBK8C35-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-473502 expense
473589 2290 2023-08-02 19:31:03+00 48.6 48.6 0 0 1 2024-03-12 21:10:03.883+00 2024-03-13 14:55:07.679+00 276 276 276 02/08/2023 16:31-RVT4F02-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473589 expense
473541 2290 2023-08-07 08:22:24+00 48.8 48.8 0 0 1 2024-03-12 21:09:11.184+00 2024-03-13 19:43:03.885+00 276 276 276 07/08/2023 05:22-JBB5J01-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473541 expense
473558 2290 2023-08-07 20:00:42+00 211.8 211.8 0 0 1 2024-03-12 21:09:29.751+00 2024-03-13 19:43:24.368+00 276 276 276 07/08/2023 17:00-EXN7035-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473558 expense
473566 2290 2023-08-07 17:54:25+00 13.5 13.5 0 0 1 2024-03-12 21:09:40.319+00 2024-03-13 19:43:34.265+00 276 276 276 07/08/2023 14:54-JBA5H96-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473566 expense