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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
349730 2290 2023-06-08 19:07:15+00 23.6 23.6 0 0 1 2023-07-10 17:43:35.196+00 2023-07-10 17:43:35.2+00 276 276 08/06/2023 16:07-JBN1C97-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-349730 expense
349737 2290 2023-06-08 15:06:29+00 48.6 48.6 0 0 1 2023-07-10 17:43:45.957+00 2023-07-10 17:43:45.961+00 276 276 08/06/2023 12:06-RUT4J87-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-349737 expense
349740 2290 2023-06-09 00:29:23+00 25.8 25.8 0 0 1 2023-07-10 17:43:49.438+00 2023-07-10 17:43:49.444+00 276 276 08/06/2023 21:29-JBA7A27-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349740 expense
349744 2290 2023-06-08 15:32:07+00 62.4 62.4 0 0 1 2023-07-10 17:43:54.771+00 2023-07-10 17:43:54.774+00 276 276 08/06/2023 12:32-JBB3A21-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-349744 expense
349757 2290 2023-06-08 14:25:33+00 58.5 58.5 0 0 1 2023-07-10 17:44:15.655+00 2023-07-10 17:44:15.66+00 276 276 08/06/2023 11:25-JBA5H94-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349757 expense
468927 70 2024-03-02 12:47:00+00 2025.0270000000003 2025.0270000000003 0 0 1 2024-03-11 14:59:08.545+00 2024-03-11 14:59:08.556+00 43 43 02/03/2024 09:47-Diesel S10-622 DES-468927 expense
349511 2290 2023-06-13 14:21:13+00 58.99 58.99 0 0 1 2023-07-10 17:37:11.261+00 2023-07-10 17:37:11.264+00 276 276 13/06/2023 11:21-RUT4J74-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-349511 expense
349532 2290 2023-06-13 15:05:05+00 46.5 46.5 0 0 1 2023-07-10 17:37:44.772+00 2023-07-10 17:37:44.781+00 276 276 13/06/2023 12:05-JBA7J67-6137245 SP 065 - km 79+900 - Sul - Atibaia 6137245 DES-349532 expense
349535 2290 2023-06-13 15:35:27+00 202.8 202.8 0 0 1 2023-07-10 17:37:49.801+00 2023-07-10 17:37:49.805+00 276 276 13/06/2023 12:35-JAN1H62-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349535 expense
349539 2290 2023-06-13 13:24:56+00 87.6 87.6 0 0 1 2023-07-10 17:37:58.416+00 2023-07-10 17:37:58.42+00 276 276 13/06/2023 10:24-JBA7A11-6137245 SP 280 - km 74+000 - Leste - Itu 6137245 DES-349539 expense