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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
356529 2290 2023-06-06 17:24:31+00 81.9 81.9 0 0 1 2023-07-11 11:27:31.789+00 2023-07-11 11:27:31.792+00 276 276 06/06/2023 14:24-FNL7J52-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356529 expense
356531 2290 2023-06-06 13:18:19+00 81.9 81.9 0 0 1 2023-07-11 11:27:33.987+00 2023-07-11 11:27:33.995+00 276 276 06/06/2023 10:18-CUA3H57-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356531 expense
356537 2290 2023-06-06 10:28:59+00 101.4 101.4 0 0 1 2023-07-11 11:27:41.818+00 2023-07-11 11:27:41.821+00 276 276 06/06/2023 07:28-JAQ5D17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356537 expense
356539 2290 2023-06-06 10:46:35+00 169 169 0 0 1 2023-07-11 11:27:43.8+00 2023-07-11 11:27:43.805+00 276 276 06/06/2023 07:46-JBB3A21-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356539 expense
356542 2290 2023-06-06 18:15:30+00 11.2 11.2 0 0 1 2023-07-11 11:27:47.436+00 2023-07-11 11:27:47.443+00 276 276 06/06/2023 15:15-JBA5I03-6122522 BR 381 - km 007+300 - Norte - Vargem 6122522 DES-356542 expense
356551 2290 2023-06-06 10:52:59+00 27 27 0 0 1 2023-07-11 11:28:00.535+00 2023-07-11 11:28:00.541+00 276 276 06/06/2023 07:52-JBB0J65-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-356551 expense
356554 2290 2023-06-06 16:27:10+00 58.5 58.5 0 0 1 2023-07-11 11:28:03.633+00 2023-07-11 11:28:03.638+00 276 276 06/06/2023 13:27-JBB0J63-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356554 expense
356557 2290 2023-06-06 17:19:23+00 11.2 11.2 0 0 1 2023-07-11 11:28:06.75+00 2023-07-11 11:28:06.756+00 276 276 06/06/2023 14:19-JBB2B86-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356557 expense
356564 2290 2023-06-06 12:53:05+00 47.4 47.4 0 0 1 2023-07-11 11:28:14.957+00 2023-07-11 11:28:14.968+00 276 276 06/06/2023 09:53-JBB5J03-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356564 expense
356571 2290 2023-06-05 13:30:33+00 35.7 35.7 0 0 1 2023-07-11 11:28:24.088+00 2023-07-11 11:28:24.094+00 276 276 05/06/2023 10:30-RVT4F00-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-356571 expense