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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
352479 2290 2023-06-16 17:34:15+00 50.54 50.54 0 0 1 2023-07-10 19:48:06.309+00 2023-07-10 19:48:06.316+00 276 276 16/06/2023 14:34-JBA7A27-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-352479 expense
352486 2290 2023-06-17 01:28:37+00 87.3 87.3 0 0 1 2023-07-10 19:48:17.7+00 2023-07-10 19:48:17.707+00 276 276 16/06/2023 22:28-EJK1569-6137245 SP 308 - km 147+300 - Sul - Rio das Pedras 6137245 DES-352486 expense
352491 2290 2023-06-17 00:17:35+00 63.2 63.2 0 0 1 2023-07-10 19:48:31.292+00 2023-07-10 19:48:31.438+00 276 276 16/06/2023 21:17-JBA5G35-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352491 expense
352494 2290 2023-06-17 01:08:08+00 202.8 202.8 0 0 1 2023-07-10 19:48:38.328+00 2023-07-10 19:48:38.333+00 276 276 16/06/2023 22:08-JAT2G64-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352494 expense
352495 2290 2023-06-17 01:08:17+00 202.8 202.8 0 0 1 2023-07-10 19:48:40.148+00 2023-07-10 19:48:40.155+00 276 276 16/06/2023 22:08-JBA6D30-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352495 expense
352497 2290 2023-06-17 05:07:15+00 70.2 70.2 0 0 1 2023-07-10 19:48:43.34+00 2023-07-10 19:48:43.347+00 276 276 17/06/2023 02:07-JAQ5C10-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352497 expense
352499 2290 2023-06-17 03:36:10+00 169 169 0 0 1 2023-07-10 19:48:47.567+00 2023-07-10 19:48:47.576+00 276 276 17/06/2023 00:36-JBA7J45-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352499 expense
352500 2290 2023-06-17 03:29:14+00 21.5 21.5 0 0 1 2023-07-10 19:48:48.932+00 2023-07-10 19:48:48.937+00 276 276 17/06/2023 00:29-JBA7J45-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352500 expense
352504 2290 2023-06-17 08:29:22+00 70.2 70.2 0 0 1 2023-07-10 19:48:55.269+00 2023-07-10 19:48:55.283+00 276 276 17/06/2023 05:29-JBA7A20-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352504 expense
352505 2290 2023-06-17 08:29:32+00 70.2 70.2 0 0 1 2023-07-10 19:48:56.873+00 2023-07-10 19:48:56.878+00 276 276 17/06/2023 05:29-JBA7A22-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352505 expense