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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
349931 2290 2023-06-08 08:11:21+00 79 79 0 0 1 2023-07-10 17:49:00.485+00 2023-07-10 17:49:00.493+00 276 276 08/06/2023 05:11-RVT4F12-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-349931 expense
349935 2290 2023-06-09 14:57:38+00 11.2 11.2 0 0 1 2023-07-10 17:49:05.832+00 2023-07-10 17:49:05.837+00 276 276 09/06/2023 11:57-JAK8E30-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349935 expense
349937 2290 2023-06-09 14:42:28+00 202.8 202.8 0 0 1 2023-07-10 17:49:08.427+00 2023-07-10 17:49:08.435+00 276 276 09/06/2023 11:42-RVT4F13-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-349937 expense
349939 2290 2023-06-09 15:04:01+00 106.2 106.2 0 0 1 2023-07-10 17:49:11.028+00 2023-07-10 17:49:11.035+00 276 276 09/06/2023 12:04-DJM4C27-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349939 expense
349940 2290 2023-06-09 14:48:27+00 12.9 12.9 0 0 1 2023-07-10 17:49:12.603+00 2023-07-10 17:49:12.615+00 276 276 09/06/2023 11:48-JBA5G82-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349940 expense
349943 2290 2023-06-08 08:58:01+00 4.9 4.9 0 0 1 2023-07-10 17:49:17.332+00 2023-07-10 17:49:17.338+00 276 276 08/06/2023 05:58-DSS0B62-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349943 expense
349950 2290 2023-06-08 09:00:30+00 72.8 72.8 0 0 1 2023-07-10 17:49:27.808+00 2023-07-10 17:49:27.811+00 276 276 08/06/2023 06:00-RUT4J80-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-349950 expense
349952 2290 2023-06-08 03:33:16+00 106.2 106.2 0 0 1 2023-07-10 17:49:30.38+00 2023-07-10 17:49:30.386+00 276 276 08/06/2023 00:33-JAQ1C68-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-349952 expense
349962 2290 2023-06-09 13:44:21+00 93.6 93.6 0 0 1 2023-07-10 17:49:46.708+00 2023-07-10 17:49:46.712+00 276 276 09/06/2023 10:44-RUT4J71-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349962 expense
349964 2290 2023-06-07 20:04:07+00 48.6 48.6 0 0 1 2023-07-10 17:49:51.211+00 2023-07-10 17:49:51.223+00 276 276 07/06/2023 17:04-RVT4F10-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-349964 expense