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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
353294 2290 2023-05-31 14:17:55+00 2.8 2.8 0 0 1 2023-07-10 20:23:42.591+00 2023-07-10 20:23:42.599+00 276 276 31/05/2023 11:17-OOF7373-6122522 SP 021 - km 0+360 - Norte - Sao Paulo 6122522 DES-353294 expense
353295 2290 2023-05-31 12:45:36+00 39 39 0 0 1 2023-07-10 20:23:43.768+00 2023-07-10 20:23:43.775+00 276 276 31/05/2023 09:45-GEJ5C52-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353295 expense
353297 2290 2023-05-31 12:57:31+00 11.2 11.2 0 0 1 2023-07-10 20:23:46.256+00 2023-07-10 20:23:46.269+00 276 276 31/05/2023 09:57-JAM4H10-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353297 expense
353154 2290 2023-05-29 10:21:55+00 25.5 25.5 0 0 1 2023-07-10 20:20:25.616+00 2023-07-10 20:20:25.623+00 276 276 29/05/2023 07:21-JAN9J29-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-353154 expense
353155 2290 2023-05-29 10:20:35+00 47.2 47.2 0 0 1 2023-07-10 20:20:28.22+00 2023-07-10 20:20:28.241+00 276 276 29/05/2023 07:20-JAQ5I24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353155 expense
353156 2290 2023-05-24 22:12:08+00 50.63 50.63 0 0 1 2023-07-10 20:20:31.806+00 2023-07-10 20:20:31.811+00 276 276 24/05/2023 19:12-GEJ5C52-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-353156 expense
353157 2290 2023-05-29 11:04:05+00 75.52 75.52 0 0 1 2023-07-10 20:20:33.451+00 2023-07-10 20:20:33.464+00 276 276 29/05/2023 08:04-JAM4H10-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353157 expense
353158 2290 2023-05-29 10:26:29+00 22.51 22.51 0 0 1 2023-07-10 20:20:35.068+00 2023-07-10 20:20:35.075+00 276 276 29/05/2023 07:26-JBA5G09-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353158 expense
353159 2290 2023-05-29 09:49:42+00 70.49 70.49 0 0 1 2023-07-10 20:20:36.92+00 2023-07-10 20:20:36.927+00 276 276 29/05/2023 06:49-JAT2C90-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353159 expense
353160 2290 2023-05-29 08:41:56+00 11.2 11.2 0 0 1 2023-07-10 20:20:39.942+00 2023-07-10 20:20:39.952+00 276 276 29/05/2023 05:41-JBA7A21-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353160 expense