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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
357929 2290 2023-06-02 19:24:55+00 87.3 87.3 0 0 1 2023-07-11 12:04:29.08+00 2023-07-11 12:04:29.096+00 276 276 02/06/2023 16:24-EJK1569-6122522 SP 308 - km 147+300 - Sul - Rio das Pedras 6122522 DES-357929 expense
357938 2290 2023-06-02 19:41:44+00 169 169 0 0 1 2023-07-11 12:04:43.734+00 2023-07-11 12:04:43.744+00 276 276 02/06/2023 16:41-JBA5F56-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357938 expense
357942 2290 2023-06-02 19:43:45+00 59 59 0 0 1 2023-07-11 12:04:52.319+00 2023-07-11 12:04:52.337+00 276 276 02/06/2023 16:43-JBA7A26-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357942 expense
357947 2290 2023-06-02 19:50:52+00 25.2 25.2 0 0 1 2023-07-11 12:04:59.768+00 2023-07-11 12:04:59.776+00 276 276 02/06/2023 16:50-RVT4F09-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357947 expense
357948 2290 2023-06-02 19:52:28+00 82.6 82.6 0 0 1 2023-07-11 12:05:01.596+00 2023-07-11 12:05:01.604+00 276 276 02/06/2023 16:52-RUT4J78-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357948 expense
357950 2290 2023-06-02 19:48:42+00 38.7 38.7 0 0 1 2023-07-11 12:05:05.512+00 2023-07-11 12:05:05.52+00 276 276 02/06/2023 16:48-RUT4J87-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357950 expense
474922 2290 2023-08-05 12:42:32+00 45 45 0 0 1 2024-03-12 21:33:22.369+00 2024-03-13 20:18:10.605+00 276 276 276 05/08/2023 09:42-JBB5I99-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474922 expense
474935 2290 2023-08-06 11:14:53+00 35.15 35.15 0 0 1 2024-03-12 21:33:36.774+00 2024-03-13 15:28:01.341+00 276 276 276 06/08/2023 08:14-JBA7A26-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474935 expense
474957 2290 2023-08-05 16:24:54+00 16.8 16.8 0 0 1 2024-03-12 21:33:56.104+00 2024-03-13 20:19:02.41+00 276 276 276 05/08/2023 13:24-JBA5F83-6208216 BR 381 - km 804+880 - Norte - Sao Goncalo do Sapucai 6208216 DES-474957 expense
474939 2290 2023-08-05 15:31:42+00 109.8 109.8 0 0 1 2024-03-12 21:33:39.908+00 2024-03-13 15:28:06.715+00 276 276 276 05/08/2023 12:31-EJK3912-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474939 expense