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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
351260 2290 2023-06-12 12:52:51+00 47.4 47.4 0 0 1 2023-07-10 18:40:20.762+00 2023-07-10 18:40:20.776+00 276 276 12/06/2023 09:52-JAM4H01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351260 expense
351261 2290 2023-06-16 10:08:16+00 25.8 25.8 0 0 1 2023-07-10 18:40:22.52+00 2023-07-10 18:40:22.537+00 276 276 16/06/2023 07:08-JAM6E44-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-351261 expense
351262 2290 2023-06-16 10:07:55+00 82.6 82.6 0 0 1 2023-07-10 18:40:24.741+00 2023-07-10 18:40:24.748+00 276 276 16/06/2023 07:07-JAQ1C68-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351262 expense
351263 2290 2023-06-16 11:53:18+00 16.8 16.8 0 0 1 2023-07-10 18:40:26.84+00 2023-07-10 18:40:26.85+00 276 276 16/06/2023 08:53-JAM6F42-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351263 expense
351264 2290 2023-06-16 11:53:00+00 50.54 50.54 0 0 1 2023-07-10 18:40:29.705+00 2023-07-10 18:40:29.728+00 276 276 16/06/2023 08:53-JBA6D33-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-351264 expense
351265 2290 2023-06-15 16:26:55+00 29.1 29.1 0 0 1 2023-07-10 18:40:32.088+00 2023-07-10 18:40:32.093+00 276 276 15/06/2023 13:26-EJK1569-6137245 SP 308 - km 147+300 - Sul - Rio das Pedras 6137245 DES-351265 expense
351266 2290 2023-06-16 08:34:24+00 19.8 19.8 0 0 1 2023-07-10 18:40:35.425+00 2023-07-10 18:40:35.461+00 276 276 16/06/2023 05:34-JBA7A17-6137245 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6137245 DES-351266 expense
351267 2290 2023-06-16 11:29:17+00 70.2 70.2 0 0 1 2023-07-10 18:40:38.178+00 2023-07-10 18:40:38.191+00 276 276 16/06/2023 08:29-RUP4H50-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351267 expense
351268 2290 2023-06-16 10:56:26+00 32.4 32.4 0 0 1 2023-07-10 18:40:40.736+00 2023-07-10 18:40:40.745+00 276 276 16/06/2023 07:56-JBA7J64-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351268 expense
351269 2290 2023-06-16 11:31:36+00 11.2 11.2 0 0 1 2023-07-10 18:40:42.804+00 2023-07-10 18:40:42.811+00 276 276 16/06/2023 08:31-JBA5H99-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351269 expense