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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
352416 2290 2023-06-16 22:48:50+00 11.2 11.2 0 0 1 2023-07-10 19:46:35.543+00 2023-07-10 19:46:35.548+00 276 276 16/06/2023 19:48-JBA5I03-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352416 expense
352418 2290 2023-06-16 18:00:29+00 59 59 0 0 1 2023-07-10 19:46:38.122+00 2023-07-10 19:46:38.127+00 276 276 16/06/2023 15:00-JBB2B86-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352418 expense
352426 2290 2023-06-16 18:19:53+00 202.8 202.8 0 0 1 2023-07-10 19:46:48.167+00 2023-07-10 19:46:48.172+00 276 276 16/06/2023 15:19-RUT4J73-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-352426 expense
352428 2290 2023-06-16 18:26:52+00 25.8 25.8 0 0 1 2023-07-10 19:46:51.064+00 2023-07-10 19:46:51.07+00 276 276 16/06/2023 15:26-JAK8E55-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352428 expense
352430 2290 2023-06-15 21:34:42+00 54 54 0 0 1 2023-07-10 19:46:53.684+00 2023-07-10 19:46:53.695+00 276 276 15/06/2023 18:34-JBB5I99-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-352430 expense
352435 2290 2023-06-16 20:39:48+00 58.2 58.2 0 0 1 2023-07-10 19:47:02.851+00 2023-07-10 19:47:02.856+00 276 276 16/06/2023 17:39-JBB5I99-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-352435 expense
352442 2290 2023-06-16 19:54:34+00 70.8 70.8 0 0 1 2023-07-10 19:47:15.13+00 2023-07-10 19:47:15.136+00 276 276 16/06/2023 16:54-JBA6J83-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-352442 expense
352448 2290 2023-06-16 22:17:33+00 169 169 0 0 1 2023-07-10 19:47:24.32+00 2023-07-10 19:47:24.325+00 276 276 16/06/2023 19:17-JAM6F42-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-352448 expense
352449 2290 2023-06-16 22:43:46+00 67.83 67.83 0 0 1 2023-07-10 19:47:25.42+00 2023-07-10 19:47:25.425+00 276 276 16/06/2023 19:43-DJM4C27-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-352449 expense
352450 2290 2023-06-16 20:54:02+00 17.2 17.2 0 0 1 2023-07-10 19:47:26.776+00 2023-07-10 19:47:26.784+00 276 276 16/06/2023 17:54-JAS1E44-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352450 expense