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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
354448 2290 2023-05-30 13:26:42+00 18.2 18.2 0 0 1 2023-07-10 20:55:11.238+00 2023-07-10 20:55:11.242+00 276 276 30/05/2023 10:26-JBL2F96-6122522 SP 300 - km 76+300 - Oeste - Itupeva 6122522 DES-354448 expense
354453 2290 2023-05-30 14:38:20+00 105.3 105.3 0 0 1 2023-07-10 20:55:17.99+00 2023-07-10 20:55:17.995+00 276 276 30/05/2023 11:38-DJM4C27-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354453 expense
354456 2290 2023-05-29 10:20:44+00 30.6 30.6 0 0 1 2023-07-10 20:55:22.705+00 2023-07-10 20:55:22.71+00 276 276 29/05/2023 07:20-JAN9J32-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-354456 expense
354466 2290 2023-05-29 10:18:35+00 54 54 0 0 1 2023-07-10 20:55:34.043+00 2023-07-10 20:55:34.048+00 276 276 29/05/2023 07:18-JBA7A27-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354466 expense
354480 2290 2023-05-29 08:46:30+00 37 37 0 0 1 2023-07-10 20:55:52.141+00 2023-07-10 20:55:52.146+00 276 276 29/05/2023 05:46-JBA6D37-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354480 expense
354487 2290 2023-05-29 13:02:37+00 29.6 29.6 0 0 1 2023-07-10 20:56:02.402+00 2023-07-10 20:56:02.407+00 276 276 29/05/2023 10:02-JBA5G82-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-354487 expense
354490 2290 2023-05-30 14:57:20+00 21.5 21.5 0 0 1 2023-07-10 20:56:06.512+00 2023-07-10 20:56:06.517+00 276 276 30/05/2023 11:57-JAP6D37-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354490 expense
354491 2290 2023-05-30 14:57:28+00 14 14 0 0 1 2023-07-10 20:56:07.742+00 2023-07-10 20:56:07.748+00 276 276 30/05/2023 11:57-JBA5G61-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354491 expense
354439 2290 2023-05-30 13:23:27+00 2.8 2.8 0 0 1 2023-07-10 20:55:00.671+00 2023-07-10 20:56:19.559+00 276 276 276 30/05/2023 10:23-EWJ0332-6122522 SP 021 - km 24+000 - Sul - Osasco 6122522 DES-354439 expense
354501 2290 2023-05-30 15:33:46+00 81.9 81.9 0 0 1 2023-07-10 20:56:25.706+00 2023-07-10 20:56:25.71+00 276 276 30/05/2023 12:33-EJK3912-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354501 expense