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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
362136 2290 2023-06-07 18:14:10+00 21.5 21.5 0 0 1 2023-07-11 13:55:58.271+00 2023-07-11 13:55:58.291+00 276 276 07/06/2023 15:14-JAO1G93-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-362136 expense
362137 2290 2023-06-07 18:13:28+00 79.61 79.61 0 0 1 2023-07-11 13:56:01.684+00 2023-07-11 13:56:01.694+00 276 276 07/06/2023 15:13-BSZ4I45-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-362137 expense
362138 2290 2023-06-07 18:13:52+00 169 169 0 0 1 2023-07-11 13:56:05.218+00 2023-07-11 13:56:05.264+00 276 276 07/06/2023 15:13-JAQ5I24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362138 expense
362139 2290 2023-06-07 16:18:08+00 38.7 38.7 0 0 1 2023-07-11 13:56:08.749+00 2023-07-11 13:56:08.756+00 276 276 07/06/2023 13:18-RUT4J85-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-362139 expense
362140 2290 2023-06-07 20:10:46+00 81.9 81.9 0 0 1 2023-07-11 13:56:12.244+00 2023-07-11 13:56:12.253+00 276 276 07/06/2023 17:10-CUA3H57-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-362140 expense
362141 2290 2023-06-07 21:26:08+00 41.6 41.6 0 0 1 2023-07-11 13:56:14.294+00 2023-07-11 13:56:14.307+00 276 276 07/06/2023 18:26-JAT2C76-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-362141 expense
362142 2290 2023-06-07 21:26:51+00 46.8 46.8 0 0 1 2023-07-11 13:56:18.5+00 2023-07-11 13:56:18.53+00 276 276 07/06/2023 18:26-JBA7A15-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-362142 expense
362143 2290 2023-06-06 17:12:44+00 169 169 0 0 1 2023-07-11 13:56:21.343+00 2023-07-11 13:56:21.355+00 276 276 06/06/2023 14:12-RVT4E99-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362143 expense
362144 2290 2023-06-05 19:24:45+00 21.5 21.5 0 0 1 2023-07-11 13:56:24.032+00 2023-07-11 13:56:24.043+00 276 276 05/06/2023 16:24-JBA6D33-6122522 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6122522 DES-362144 expense
362145 2290 2023-06-06 13:31:45+00 48.6 48.6 0 0 1 2023-07-11 13:56:29.796+00 2023-07-11 13:56:29.803+00 276 276 06/06/2023 10:31-RVT4F02-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-362145 expense