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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
349786 2290 2023-06-08 16:51:11+00 31.2 31.2 0 0 1 2023-07-10 17:45:20.012+00 2023-07-10 17:45:20.019+00 276 276 08/06/2023 13:51-JAS1E44-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349786 expense
349788 2290 2023-06-08 17:14:56+00 59.2 59.2 0 0 1 2023-07-10 17:45:23.218+00 2023-07-10 17:45:23.222+00 276 276 08/06/2023 14:14-RUP4H47-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-349788 expense
349789 2290 2023-06-08 14:39:39+00 87.3 87.3 0 0 1 2023-07-10 17:45:24.357+00 2023-07-10 17:45:24.361+00 276 276 08/06/2023 11:39-RUP4H50-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349789 expense
349791 2290 2023-06-08 16:35:20+00 66.6 66.6 0 0 1 2023-07-10 17:45:26.543+00 2023-07-10 17:45:26.546+00 276 276 08/06/2023 13:35-RUT4J71-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-349791 expense
349795 2290 2023-06-08 13:55:42+00 46.8 46.8 0 0 1 2023-07-10 17:45:31.604+00 2023-07-10 17:45:31.613+00 276 276 08/06/2023 10:55-JAM6E27-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-349795 expense
349803 2290 2023-06-08 11:35:12+00 58.2 58.2 0 0 1 2023-07-10 17:45:45.985+00 2023-07-10 17:45:45.991+00 276 276 08/06/2023 08:35-JAM6E27-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-349803 expense
349807 2290 2023-06-08 19:02:50+00 54.6 54.6 0 0 1 2023-07-10 17:45:55.757+00 2023-07-10 17:45:55.771+00 276 276 08/06/2023 16:02-GBO5F57-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349807 expense
349808 2290 2023-06-08 13:29:24+00 80.94 80.94 0 0 1 2023-07-10 17:45:58.031+00 2023-07-10 17:45:58.039+00 276 276 08/06/2023 10:29-JAN1H26-6137245 BR 153 - km 368 - SUL - JARAGUA 6137245 DES-349808 expense
349809 2290 2023-06-08 13:29:01+00 54.6 54.6 0 0 1 2023-07-10 17:46:00.743+00 2023-07-10 17:46:00.751+00 276 276 08/06/2023 10:29-FCD2513-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-349809 expense
349813 2290 2023-06-08 12:33:06+00 46.8 46.8 0 0 1 2023-07-10 17:46:08.555+00 2023-07-10 17:46:08.559+00 276 276 08/06/2023 09:33-JBA8C67-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-349813 expense