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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
358500 2290 2023-06-05 08:44:58+00 38.7 38.7 0 0 1 2023-07-11 12:26:47.816+00 2023-07-11 12:26:47.823+00 276 276 05/06/2023 05:44-GEJ5C52-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-358500 expense
358501 2290 2023-06-05 00:15:27+00 202.8 202.8 0 0 1 2023-07-11 12:26:50.445+00 2023-07-11 12:26:50.48+00 276 276 04/06/2023 21:15-JAS1E44-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358501 expense
358502 2290 2023-06-05 15:18:19+00 81.9 81.9 0 0 1 2023-07-11 12:26:53.68+00 2023-07-11 12:26:53.687+00 276 276 05/06/2023 12:18-FOP6A93-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358502 expense
358503 2290 2023-06-05 15:18:09+00 59 59 0 0 1 2023-07-11 12:26:56.952+00 2023-07-11 12:26:56.966+00 276 276 05/06/2023 12:18-JBA5F56-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358503 expense
358505 2290 2023-06-05 01:23:38+00 8.4 8.4 0 0 1 2023-07-11 12:27:01.501+00 2023-07-11 12:27:01.512+00 276 276 04/06/2023 22:23-JBA5G82-6122522 SP 021 - km 6+210 - Norte - Sao Paulo 6122522 DES-358505 expense
358507 2290 2023-06-05 01:23:50+00 19.6 19.6 0 0 1 2023-07-11 12:27:08.864+00 2023-07-11 12:27:08.872+00 276 276 04/06/2023 22:23-JAQ1C68-6122522 SP 021 - km 6+210 - Norte - Sao Paulo 6122522 DES-358507 expense
358510 2290 2023-06-05 15:32:21+00 38.7 38.7 0 0 1 2023-07-11 12:27:17.704+00 2023-07-11 12:27:17.715+00 276 276 05/06/2023 12:32-FNL7J52-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358510 expense
475321 2290 2023-08-02 08:25:27+00 37.2 37.2 0 0 1 2024-03-12 21:39:39.472+00 2024-03-13 15:35:15.877+00 276 276 276 02/08/2023 05:25-JBA6D35-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475321 expense
475327 2290 2023-08-02 07:55:55+00 49.6 49.6 0 0 1 2024-03-12 21:39:44.688+00 2024-03-13 15:35:21.996+00 276 276 276 02/08/2023 04:55-JAQ1C61-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475327 expense
475334 2290 2023-08-01 23:53:59+00 73.8 73.8 0 0 1 2024-03-12 21:39:50.753+00 2024-03-13 15:35:28.613+00 276 276 276 01/08/2023 20:53-RVT4F01-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475334 expense