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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
362006 2290 2023-06-06 20:38:20+00 48.6 48.6 0 0 1 2023-07-11 13:48:30.99+00 2023-07-11 13:48:31.01+00 276 276 06/06/2023 17:38-RUT4J71-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-362006 expense
362009 2290 2023-06-07 21:06:45+00 72.8 72.8 0 0 1 2023-07-11 13:48:38.86+00 2023-07-11 13:48:38.875+00 276 276 07/06/2023 18:06-RUT4J74-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-362009 expense
362012 2290 2023-06-07 20:19:30+00 93.6 93.6 0 0 1 2023-07-11 13:48:48.866+00 2023-07-11 13:48:48.883+00 276 276 07/06/2023 17:19-RVT4F01-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-362012 expense
362013 2290 2023-06-07 16:59:15+00 202.8 202.8 0 0 1 2023-07-11 13:48:53.971+00 2023-07-11 13:48:53.978+00 276 276 07/06/2023 13:59-RUT4J85-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-362013 expense
362014 2290 2023-06-07 15:23:59+00 11.2 11.2 0 0 1 2023-07-11 13:48:58.755+00 2023-07-11 13:48:58.765+00 276 276 07/06/2023 12:23-JBB3A26-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-362014 expense
362015 2290 2023-06-07 18:49:33+00 31.2 31.2 0 0 1 2023-07-11 13:49:03.727+00 2023-07-11 13:49:03.736+00 276 276 07/06/2023 15:49-JAQ1C68-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-362015 expense
477570 2290 2023-08-22 19:07:38+00 23.4 23.4 0 0 1 2024-03-13 21:01:33.528+00 2024-03-13 21:01:33.533+00 276 276 22/08/2023 16:07-JBA7J64-6235845 BR 116 - km 485+700 - SUL - Cajati 6235845 DES-477570 expense
477572 2290 2023-08-21 19:10:43+00 8.1 8.1 0 0 1 2024-03-13 21:01:36.749+00 2024-03-13 21:01:36.766+00 276 276 21/08/2023 16:10-GIY9E32-6235845 SP 160 - km 24 - Sul - Batistini 6235845 DES-477572 expense
477577 2290 2023-08-22 09:50:34+00 27 27 0 0 1 2024-03-13 21:01:44.051+00 2024-03-13 21:01:44.059+00 276 276 22/08/2023 06:50-JAQ1C61-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-477577 expense
482619 2290 2023-08-24 12:51:08+00 133.66 133.66 0 0 1 2024-03-14 13:20:05.396+00 2024-03-14 13:20:05.432+00 276 276 24/08/2023 09:51-RUT4J85-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482619 expense