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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
349782 2290 2023-06-08 16:51:07+00 54.6 54.6 0 0 1 2023-07-10 17:45:14.487+00 2023-07-10 17:45:14.491+00 276 276 08/06/2023 13:51-GEJ5C52-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349782 expense
349783 2290 2023-06-08 10:27:40+00 77.6 77.6 0 0 1 2023-07-10 17:45:16.189+00 2023-07-10 17:45:16.194+00 276 276 08/06/2023 07:27-RUP4H47-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349783 expense
349784 2290 2023-06-08 10:27:55+00 46.8 46.8 0 0 1 2023-07-10 17:45:17.523+00 2023-07-10 17:45:17.529+00 276 276 08/06/2023 07:27-JBA6D29-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349784 expense
349785 2290 2023-06-08 10:26:58+00 11.2 11.2 0 0 1 2023-07-10 17:45:18.915+00 2023-07-10 17:45:18.918+00 276 276 08/06/2023 07:26-JBA5F56-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349785 expense
351275 2290 2023-06-15 21:16:05+00 79 79 0 0 1 2023-07-10 18:41:01.77+00 2023-07-10 18:41:01.784+00 276 276 15/06/2023 18:16-JAQ5C16-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351275 expense
351282 2290 2023-06-16 12:52:11+00 2.8 2.8 0 0 1 2023-07-10 18:41:19.125+00 2023-07-10 18:41:19.132+00 276 276 16/06/2023 09:52-EWJ0332-6137245 SP 021 - km 24+000 - Sul - Osasco 6137245 DES-351282 expense
351284 2290 2023-06-16 09:14:52+00 70.2 70.2 0 0 1 2023-07-10 18:41:24.614+00 2023-07-10 18:41:24.623+00 276 276 16/06/2023 06:14-DSS0B62-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351284 expense
351292 2290 2023-06-16 09:55:04+00 83.2 83.2 0 0 1 2023-07-10 18:41:43.524+00 2023-07-10 18:41:43.532+00 276 276 16/06/2023 06:55-RUP4H45-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-351292 expense
351294 2290 2023-06-16 11:57:32+00 59 59 0 0 1 2023-07-10 18:41:48.395+00 2023-07-10 18:41:48.407+00 276 276 16/06/2023 08:57-JBA7J67-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-351294 expense
351299 2290 2023-06-16 15:45:24+00 58.2 58.2 0 0 1 2023-07-10 18:41:58.876+00 2023-07-10 18:41:58.883+00 276 276 16/06/2023 12:45-JAQ5I24-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-351299 expense