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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
348024 2290 2023-06-13 22:25:43+00 50.54 50.54 0 0 1 2023-07-07 20:27:27.423+00 2023-07-07 20:27:27.428+00 276 276 13/06/2023 19:25-JBB2B75-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-348024 expense
348025 2290 2023-06-13 21:57:27+00 74.67 74.67 0 0 1 2023-07-07 20:27:29.181+00 2023-07-07 20:27:29.191+00 276 276 13/06/2023 18:57-JBA7A20-6137245 BR 153 - km 182 - SUL - CAMPINORTE 6137245 DES-348025 expense
348026 2290 2023-06-14 01:06:20+00 135.2 135.2 0 0 1 2023-07-07 20:27:30.767+00 2023-07-07 20:27:30.776+00 276 276 13/06/2023 22:06-JBB3A26-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348026 expense
348029 2290 2023-06-13 23:19:23+00 81.9 81.9 0 0 1 2023-07-07 20:27:34.148+00 2023-07-07 20:27:34.153+00 276 276 13/06/2023 20:19-DYW7814-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348029 expense
348030 2290 2023-06-13 21:44:55+00 32.4 32.4 0 0 1 2023-07-07 20:27:35.321+00 2023-07-07 20:27:35.325+00 276 276 13/06/2023 18:44-JAM6E27-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-348030 expense
348031 2290 2023-06-13 22:14:51+00 32.4 32.4 0 0 1 2023-07-07 20:27:36.354+00 2023-07-07 20:27:36.358+00 276 276 13/06/2023 19:14-JAT2C84-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-348031 expense
348033 2290 2023-06-13 20:56:52+00 70.49 70.49 0 0 1 2023-07-07 20:27:38.727+00 2023-07-07 20:27:38.731+00 276 276 13/06/2023 17:56-JBA7J64-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-348033 expense
348035 2290 2023-06-13 20:56:49+00 16.8 16.8 0 0 1 2023-07-07 20:27:42.157+00 2023-07-07 20:27:42.163+00 276 276 13/06/2023 17:56-IXF4E40-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348035 expense
348036 2290 2023-06-13 23:48:17+00 54 54 0 0 1 2023-07-07 20:27:43.523+00 2023-07-07 20:27:43.528+00 276 276 13/06/2023 20:48-JBA5G35-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-348036 expense
348039 2290 2023-06-14 00:36:20+00 62.4 62.4 0 0 1 2023-07-07 20:27:47.427+00 2023-07-07 20:27:47.432+00 276 276 13/06/2023 21:36-JBB3A21-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348039 expense