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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
354261 2290 2023-05-29 12:41:19+00 59 59 0 0 1 2023-07-10 20:50:48.401+00 2023-07-10 20:50:48.406+00 276 276 29/05/2023 09:41-JBA6J83-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354261 expense
354262 2290 2023-05-29 14:22:41+00 20.8 20.8 0 0 1 2023-07-10 20:50:49.828+00 2023-07-10 20:50:49.835+00 276 276 29/05/2023 11:22-JAM4H35-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-354262 expense
354269 2290 2023-05-29 12:42:26+00 68.21 68.21 0 0 1 2023-07-10 20:51:02.99+00 2023-07-10 20:51:02.999+00 276 276 29/05/2023 09:42-JBA7A15-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-354269 expense
354270 2290 2023-05-29 23:38:27+00 11.4 11.4 0 0 1 2023-07-10 20:51:04.378+00 2023-07-10 20:51:04.383+00 276 276 29/05/2023 20:38-EZE2E72-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354270 expense
354273 2290 2023-05-28 09:50:47+00 37 37 0 0 1 2023-07-10 20:51:08.544+00 2023-07-10 20:51:08.556+00 276 276 28/05/2023 06:50-JBA6D30-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354273 expense
354280 2290 2023-05-29 16:03:07+00 47.2 47.2 0 0 1 2023-07-10 20:51:22.152+00 2023-07-10 20:51:22.167+00 276 276 29/05/2023 13:03-JBA5F56-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354280 expense
354283 2290 2023-05-28 05:50:50+00 54 54 0 0 1 2023-07-10 20:51:27.128+00 2023-07-10 20:51:27.133+00 276 276 28/05/2023 02:50-JBB5J02-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354283 expense
354292 2290 2023-05-29 15:52:36+00 202.8 202.8 0 0 1 2023-07-10 20:51:40.565+00 2023-07-10 20:51:40.57+00 276 276 29/05/2023 12:52-JBB5I97-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354292 expense
354294 2290 2023-05-29 17:07:34+00 45.5 45.5 0 0 1 2023-07-10 20:51:42.9+00 2023-07-10 20:51:42.905+00 276 276 29/05/2023 14:07-JBA7J39-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-354294 expense
354298 2290 2023-05-29 23:24:37+00 11.2 11.2 0 0 1 2023-07-10 20:51:48.528+00 2023-07-10 20:51:48.535+00 276 276 29/05/2023 20:24-JBA6D34-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354298 expense