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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
351291 2290 2023-06-16 04:53:48+00 21.5 21.5 0 0 1 2023-07-10 18:41:40.768+00 2023-07-10 18:41:40.787+00 276 276 16/06/2023 01:53-JAT2C76-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351291 expense
351293 2290 2023-06-16 09:55:41+00 93.6 93.6 0 0 1 2023-07-10 18:41:45.795+00 2023-07-10 18:41:45.802+00 276 276 16/06/2023 06:55-RVT4F01-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-351293 expense
351298 2290 2023-06-16 13:20:27+00 106.2 106.2 0 0 1 2023-07-10 18:41:56.313+00 2023-07-10 18:41:56.323+00 276 276 16/06/2023 10:20-RUP4H50-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351298 expense
351302 2290 2023-06-16 13:39:06+00 47.2 47.2 0 0 1 2023-07-10 18:42:06.416+00 2023-07-10 18:42:06.437+00 276 276 16/06/2023 10:39-JBA8C54-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-351302 expense
351306 2290 2023-06-16 15:51:15+00 46.8 46.8 0 0 1 2023-07-10 18:42:14.423+00 2023-07-10 18:42:14.429+00 276 276 16/06/2023 12:51-FOL2A88-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351306 expense
351309 2290 2023-06-16 14:02:02+00 70.49 70.49 0 0 1 2023-07-10 18:42:24.93+00 2023-07-10 18:42:24.936+00 276 276 16/06/2023 11:02-JBA6D30-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-351309 expense
351310 2290 2023-06-16 10:11:16+00 58.2 58.2 0 0 1 2023-07-10 18:42:28.56+00 2023-07-10 18:42:28.574+00 276 276 16/06/2023 07:11-JBA6D33-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-351310 expense
351313 2290 2023-06-16 13:18:09+00 70.8 70.8 0 0 1 2023-07-10 18:42:38.401+00 2023-07-10 18:42:38.407+00 276 276 16/06/2023 10:18-JBB0J62-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351313 expense
351314 2290 2023-06-16 06:44:47+00 47.2 47.2 0 0 1 2023-07-10 18:42:42.032+00 2023-07-10 18:42:42.043+00 276 276 16/06/2023 03:44-IXF4E40-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351314 expense
351317 2290 2023-06-16 13:39:37+00 70.49 70.49 0 0 1 2023-07-10 18:42:51.144+00 2023-07-10 18:42:51.155+00 276 276 16/06/2023 10:39-JBB0J64-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-351317 expense