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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
351673 2290 2023-06-17 12:45:09+00 30.6 30.6 0 0 1 2023-07-10 19:02:17.352+00 2023-07-10 19:02:17.359+00 276 276 17/06/2023 09:45-JAQ1C57-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-351673 expense
351674 2290 2023-06-17 19:56:15+00 59 59 0 0 1 2023-07-10 19:02:21.083+00 2023-07-10 19:02:21.104+00 276 276 17/06/2023 16:56-JAK8E43-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351674 expense
351675 2290 2023-06-17 10:46:15+00 44.4 44.4 0 0 1 2023-07-10 19:02:26.748+00 2023-07-10 19:02:26.773+00 276 276 17/06/2023 07:46-JAQ1C57-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-351675 expense
351676 2290 2023-06-17 20:03:35+00 47.2 47.2 0 0 1 2023-07-10 19:02:34.896+00 2023-07-10 19:02:34.956+00 276 276 17/06/2023 17:03-JAM6E27-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351676 expense
351677 2290 2023-06-17 12:54:22+00 79 79 0 0 1 2023-07-10 19:02:39.989+00 2023-07-10 19:02:40.028+00 276 276 17/06/2023 09:54-JBB3A21-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351677 expense
351678 2290 2023-06-17 17:26:47+00 23.6 23.6 0 0 1 2023-07-10 19:02:44.1+00 2023-07-10 19:02:44.115+00 276 276 17/06/2023 14:26-JBK8C35-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-351678 expense
351679 2290 2023-06-17 20:24:51+00 65.36 65.36 0 0 1 2023-07-10 19:02:47.822+00 2023-07-10 19:02:47.833+00 276 276 17/06/2023 17:24-JAK8E61-6137245 SP 310 - km 398+500 - NORTE - CATIGUA 6137245 DES-351679 expense
351680 2290 2023-06-17 13:47:15+00 79 79 0 0 1 2023-07-10 19:02:52.16+00 2023-07-10 19:02:52.177+00 276 276 17/06/2023 10:47-RUT4J73-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351680 expense
351681 2290 2023-06-17 20:25:18+00 16.8 16.8 0 0 1 2023-07-10 19:02:55.254+00 2023-07-10 19:02:55.279+00 276 276 17/06/2023 17:25-JAM6E16-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351681 expense
351682 2290 2023-06-17 12:19:10+00 12.92 12.92 0 0 1 2023-07-10 19:02:57.54+00 2023-07-10 19:02:57.551+00 276 276 17/06/2023 09:19-JBA7A17-6137245 BR 116 - km 205 - NORTE - ARUJA 6137245 DES-351682 expense