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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
352295 2290 2023-06-16 23:11:29+00 47.2 47.2 0 0 1 2023-07-10 19:42:41.085+00 2023-07-10 19:42:41.09+00 276 276 16/06/2023 20:11-JBA7A26-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352295 expense
352298 2290 2023-06-16 18:49:02+00 58.2 58.2 0 0 1 2023-07-10 19:42:45.809+00 2023-07-10 19:42:45.823+00 276 276 16/06/2023 15:49-JAT2G64-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-352298 expense
352299 2290 2023-06-16 18:49:31+00 58.2 58.2 0 0 1 2023-07-10 19:42:47.46+00 2023-07-10 19:42:47.466+00 276 276 16/06/2023 15:49-JBA6D30-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-352299 expense
352301 2290 2023-06-16 18:49:45+00 30.1 30.1 0 0 1 2023-07-10 19:42:50.757+00 2023-07-10 19:42:50.768+00 276 276 16/06/2023 15:49-DJM4C27-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352301 expense
352302 2290 2023-06-16 18:49:01+00 59 59 0 0 1 2023-07-10 19:42:53.784+00 2023-07-10 19:42:53.795+00 276 276 16/06/2023 15:49-JBA5F59-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352302 expense
352305 2290 2023-06-16 19:20:06+00 14 14 0 0 1 2023-07-10 19:43:00.045+00 2023-07-10 19:43:00.056+00 276 276 16/06/2023 16:20-FCD2513-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-352305 expense
352306 2290 2023-06-16 22:28:04+00 11.2 11.2 0 0 1 2023-07-10 19:43:01.725+00 2023-07-10 19:43:01.736+00 276 276 16/06/2023 19:28-JAQ8C39-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-352306 expense
352308 2290 2023-06-16 22:21:29+00 62.4 62.4 0 0 1 2023-07-10 19:43:04.797+00 2023-07-10 19:43:04.806+00 276 276 16/06/2023 19:21-JBA7A27-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352308 expense
352309 2290 2023-06-16 20:07:07+00 59 59 0 0 1 2023-07-10 19:43:07.726+00 2023-07-10 19:43:07.74+00 276 276 16/06/2023 17:07-JAM6F42-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-352309 expense
473160 2290 2023-08-02 15:55:03+00 115.5 115.5 0 0 1 2024-03-12 21:02:09.407+00 2024-03-13 14:45:36.556+00 276 276 276 02/08/2023 12:55-RVT4F11-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473160 expense