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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
352587 2290 2023-06-17 08:37:22+00 105.3 105.3 0 0 1 2023-07-10 19:52:05.275+00 2023-07-10 19:52:05.28+00 276 276 17/06/2023 05:37-RUP4H48-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-352587 expense
352589 2290 2023-06-17 09:27:53+00 94.4 94.4 0 0 1 2023-07-10 19:52:10.861+00 2023-07-10 19:52:10.867+00 276 276 17/06/2023 06:27-RUP4H48-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-352589 expense
352590 2290 2023-06-17 00:42:58+00 105.3 105.3 0 0 1 2023-07-10 19:52:11.974+00 2023-07-10 19:52:11.979+00 276 276 16/06/2023 21:42-RUT4J82-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-352590 expense
352591 2290 2023-06-17 01:12:53+00 11.2 11.2 0 0 1 2023-07-10 19:52:13.032+00 2023-07-10 19:52:13.037+00 276 276 16/06/2023 22:12-JBB5I97-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352591 expense
352592 2290 2023-06-17 07:27:01+00 47.2 47.2 0 0 1 2023-07-10 19:52:14.678+00 2023-07-10 19:52:14.684+00 276 276 17/06/2023 04:27-JBB5J01-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-352592 expense
352594 2290 2023-06-17 02:28:34+00 25.8 25.8 0 0 1 2023-07-10 19:52:17.698+00 2023-07-10 19:52:17.706+00 276 276 16/06/2023 23:28-FOL2A88-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352594 expense
352595 2290 2023-06-16 13:31:15+00 37 37 0 0 1 2023-07-10 19:52:19.052+00 2023-07-10 19:52:19.059+00 276 276 16/06/2023 10:31-JBA7J64-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-352595 expense
352596 2290 2023-06-16 13:19:42+00 44.4 44.4 0 0 1 2023-07-10 19:52:20.616+00 2023-07-10 19:52:20.623+00 276 276 16/06/2023 10:19-JBB5I99-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-352596 expense
352597 2290 2023-06-16 13:19:06+00 44.4 44.4 0 0 1 2023-07-10 19:52:21.857+00 2023-07-10 19:52:21.862+00 276 276 16/06/2023 10:19-JBA5F73-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-352597 expense
352598 2290 2023-06-17 07:59:38+00 93.6 93.6 0 0 1 2023-07-10 19:52:23.531+00 2023-07-10 19:52:23.537+00 276 276 17/06/2023 04:59-RUP4H48-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352598 expense