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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
352191 2290 2023-06-16 21:48:56+00 81.9 81.9 0 0 1 2023-07-10 19:38:28.208+00 2023-07-10 19:38:28.219+00 276 276 16/06/2023 18:48-RVT4F01-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352191 expense
352194 2290 2023-06-16 23:46:44+00 11.2 11.2 0 0 1 2023-07-10 19:38:44.784+00 2023-07-10 19:38:44.796+00 276 276 16/06/2023 20:46-JBA7A26-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352194 expense
352195 2290 2023-06-16 22:06:22+00 75.05 75.05 0 0 1 2023-07-10 19:38:50.597+00 2023-07-10 19:38:50.607+00 276 276 16/06/2023 19:06-FYW0A26-6137245 SP 225 - km 106+800 - Oeste - Itirapina 6137245 DES-352195 expense
352196 2290 2023-06-16 18:11:32+00 14 14 0 0 1 2023-07-10 19:38:56.044+00 2023-07-10 19:38:56.073+00 276 276 16/06/2023 15:11-JAQ8C39-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-352196 expense
352197 2290 2023-06-16 22:05:27+00 11.2 11.2 0 0 1 2023-07-10 19:38:59.401+00 2023-07-10 19:38:59.417+00 276 276 16/06/2023 19:05-JBA8C54-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-352197 expense
352198 2290 2023-06-16 22:07:36+00 70.8 70.8 0 0 1 2023-07-10 19:39:02.402+00 2023-07-10 19:39:02.411+00 276 276 16/06/2023 19:07-JBA5H99-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352198 expense
352199 2290 2023-06-16 23:56:47+00 25.2 25.2 0 0 1 2023-07-10 19:39:05.14+00 2023-07-10 19:39:05.151+00 276 276 16/06/2023 20:56-RUT4J82-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-352199 expense
352200 2290 2023-06-16 22:35:34+00 13.2 13.2 0 0 1 2023-07-10 19:39:07.172+00 2023-07-10 19:39:07.182+00 276 276 16/06/2023 19:35-JAM6E44-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-352200 expense
352201 2290 2023-06-16 17:49:53+00 47.2 47.2 0 0 1 2023-07-10 19:39:11.125+00 2023-07-10 19:39:11.162+00 276 276 16/06/2023 14:49-JBB5J01-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-352201 expense
352203 2290 2023-06-16 19:26:32+00 21.6 21.6 0 0 1 2023-07-10 19:39:18.684+00 2023-07-10 19:39:18.695+00 276 276 16/06/2023 16:26-JBA8C54-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-352203 expense