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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
355058 2290 2023-06-03 13:34:41+00 30.1 30.1 0 0 1 2023-07-10 21:08:00.653+00 2023-07-10 21:08:00.659+00 276 276 03/06/2023 10:34-RUT4J82-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355058 expense
355060 2290 2023-06-03 12:30:20+00 54 54 0 0 1 2023-07-10 21:08:03.122+00 2023-07-10 21:08:03.127+00 276 276 03/06/2023 09:30-JBA7A20-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355060 expense
355062 2290 2023-06-03 13:11:20+00 14 14 0 0 1 2023-07-10 21:08:05.279+00 2023-07-10 21:08:05.284+00 276 276 03/06/2023 10:11-JBA6D29-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355062 expense
355064 2290 2023-06-03 13:20:16+00 63.2 63.2 0 0 1 2023-07-10 21:08:08.682+00 2023-07-10 21:08:08.688+00 276 276 03/06/2023 10:20-JBA5H89-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355064 expense
355066 2290 2023-06-03 12:56:39+00 19.6 19.6 0 0 1 2023-07-10 21:08:11.045+00 2023-07-10 21:08:11.055+00 276 276 03/06/2023 09:56-RUT4J82-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355066 expense
355071 2290 2023-06-03 13:19:00+00 85.69 85.69 0 0 1 2023-07-10 21:08:18.169+00 2023-07-10 21:08:18.183+00 276 276 03/06/2023 10:19-JBB2B75-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-355071 expense
355073 2290 2023-06-03 13:20:39+00 46.8 46.8 0 0 1 2023-07-10 21:08:20.83+00 2023-07-10 21:08:20.845+00 276 276 03/06/2023 10:20-JBA7J45-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355073 expense
355076 2290 2023-06-03 13:13:25+00 48.6 48.6 0 0 1 2023-07-10 21:08:25.153+00 2023-07-10 21:08:25.172+00 276 276 03/06/2023 10:13-RVT4F04-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-355076 expense
355081 2290 2023-06-03 13:17:58+00 47.2 47.2 0 0 1 2023-07-10 21:08:32.422+00 2023-07-10 21:08:32.443+00 276 276 03/06/2023 10:17-JBA8C54-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-355081 expense
355082 2290 2023-06-03 13:01:17+00 65.36 65.36 0 0 1 2023-07-10 21:08:33.68+00 2023-07-10 21:08:33.685+00 276 276 03/06/2023 10:01-JBB5I98-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-355082 expense