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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
357201 2290 2023-06-01 20:21:28+00 202.8 202.8 0 0 1 2023-07-11 11:42:55.651+00 2023-07-11 11:42:55.656+00 276 276 01/06/2023 17:21-JAT2G64-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357201 expense
357202 2290 2023-05-24 11:21:44+00 67.9 67.9 0 0 1 2023-07-11 11:42:56.726+00 2023-07-11 11:42:56.734+00 276 276 24/05/2023 08:21-RVT4F00-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-357202 expense
357203 2290 2023-05-31 11:16:50+00 87.3 87.3 0 0 1 2023-07-11 11:42:57.824+00 2023-07-11 11:42:57.829+00 276 276 31/05/2023 08:16-RVT4F08-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357203 expense
357204 2290 2023-05-31 11:17:48+00 87.3 87.3 0 0 1 2023-07-11 11:42:59.111+00 2023-07-11 11:42:59.117+00 276 276 31/05/2023 08:17-RVT4F10-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357204 expense
357206 2290 2023-06-01 21:11:07+00 17.2 17.2 0 0 1 2023-07-11 11:43:01.227+00 2023-07-11 11:43:01.232+00 276 276 01/06/2023 18:11-JBB0J65-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357206 expense
357207 2290 2023-06-02 09:49:44+00 50.54 50.54 0 0 1 2023-07-11 11:43:02.172+00 2023-07-11 11:43:02.175+00 276 276 02/06/2023 06:49-JBB5I99-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-357207 expense
357208 2290 2023-06-02 00:17:43+00 77.6 77.6 0 0 1 2023-07-11 11:43:03.732+00 2023-07-11 11:43:03.738+00 276 276 01/06/2023 21:17-RVT4F01-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-357208 expense
357209 2290 2023-06-02 00:18:04+00 135.2 135.2 0 0 1 2023-07-11 11:43:05.168+00 2023-07-11 11:43:05.176+00 276 276 01/06/2023 21:18-JBB5I97-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357209 expense
357210 2290 2023-06-01 21:28:55+00 41.6 41.6 0 0 1 2023-07-11 11:43:06.193+00 2023-07-11 11:43:06.204+00 276 276 01/06/2023 18:28-JAM6E44-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357210 expense
357215 2290 2023-06-01 22:13:12+00 58.2 58.2 0 0 1 2023-07-11 11:43:11.536+00 2023-07-11 11:43:11.54+00 276 276 01/06/2023 19:13-JBB5J02-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357215 expense