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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
357173 2290 2023-06-01 20:29:44+00 46.8 46.8 0 0 1 2023-07-11 11:42:21.276+00 2023-07-11 11:42:21.283+00 276 276 01/06/2023 17:29-JBA7J64-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-357173 expense
357174 2290 2023-06-02 07:36:06+00 304.2 304.2 0 0 1 2023-07-11 11:42:23.094+00 2023-07-11 11:42:23.126+00 276 276 02/06/2023 04:36-CUA3H57-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357174 expense
357175 2290 2023-06-02 07:35:56+00 304.2 304.2 0 0 1 2023-07-11 11:42:24.737+00 2023-07-11 11:42:24.744+00 276 276 02/06/2023 04:35-EYP3339-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357175 expense
357176 2290 2023-06-01 20:30:26+00 58.2 58.2 0 0 1 2023-07-11 11:42:25.917+00 2023-07-11 11:42:25.924+00 276 276 01/06/2023 17:30-JBA8C67-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-357176 expense
357178 2290 2023-06-02 07:08:27+00 62.4 62.4 0 0 1 2023-07-11 11:42:28.3+00 2023-07-11 11:42:28.308+00 276 276 02/06/2023 04:08-JAM4H31-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357178 expense
357180 2290 2023-06-01 19:15:44+00 16.5 16.5 0 0 1 2023-07-11 11:42:30.734+00 2023-07-11 11:42:30.74+00 276 276 01/06/2023 16:15-JBA5H99-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-357180 expense
357181 2290 2023-06-01 19:00:56+00 63.2 63.2 0 0 1 2023-07-11 11:42:31.827+00 2023-07-11 11:42:31.832+00 276 276 01/06/2023 16:00-JBA5F56-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357181 expense
357182 2290 2023-06-01 20:44:56+00 50.54 50.54 0 0 1 2023-07-11 11:42:33.06+00 2023-07-11 11:42:33.066+00 276 276 01/06/2023 17:44-JBB5J02-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357182 expense
357184 2290 2023-06-01 20:59:20+00 82.6 82.6 0 0 1 2023-07-11 11:42:35.139+00 2023-07-11 11:42:35.147+00 276 276 01/06/2023 17:59-RVT4F13-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357184 expense
357185 2290 2023-06-01 20:58:50+00 94.4 94.4 0 0 1 2023-07-11 11:42:36.199+00 2023-07-11 11:42:36.207+00 276 276 01/06/2023 17:58-RVT4F07-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357185 expense