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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
356536 2290 2023-06-06 16:52:02+00 79.61 79.61 0 0 1 2023-07-11 11:27:40.853+00 2023-07-11 11:27:40.859+00 276 276 06/06/2023 13:52-FYW0A26-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356536 expense
356409 2290 2023-06-06 10:42:32+00 70.8 70.8 0 0 1 2023-07-11 11:24:39.616+00 2023-07-11 11:24:39.623+00 276 276 06/06/2023 07:42-JBA7A20-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356409 expense
356411 2290 2023-06-06 15:58:00+00 82.6 82.6 0 0 1 2023-07-11 11:24:41.651+00 2023-07-11 11:24:41.654+00 276 276 06/06/2023 12:58-RUT4J82-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356411 expense
356415 2290 2023-06-06 12:56:23+00 81.9 81.9 0 0 1 2023-07-11 11:24:47.27+00 2023-07-11 11:24:47.273+00 276 276 06/06/2023 09:56-FZN8I98-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356415 expense
356419 2290 2023-06-06 13:14:31+00 32.4 32.4 0 0 1 2023-07-11 11:24:51.908+00 2023-07-11 11:24:51.911+00 276 276 06/06/2023 10:14-JAN9J32-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356419 expense
356420 2290 2023-06-06 13:31:29+00 32.4 32.4 0 0 1 2023-07-11 11:24:54.263+00 2023-07-11 11:24:54.28+00 276 276 06/06/2023 10:31-JAN9J29-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-356420 expense
356427 2290 2023-06-06 14:21:54+00 67.83 67.83 0 0 1 2023-07-11 11:25:06.187+00 2023-07-11 11:25:06.194+00 276 276 06/06/2023 11:21-BHT2D21-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-356427 expense
356429 2290 2023-06-06 14:06:21+00 21.6 21.6 0 0 1 2023-07-11 11:25:08.334+00 2023-07-11 11:25:08.339+00 276 276 06/06/2023 11:06-JBA8C54-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-356429 expense
356432 2290 2023-06-06 15:00:06+00 81.9 81.9 0 0 1 2023-07-11 11:25:11.525+00 2023-07-11 11:25:11.529+00 276 276 06/06/2023 12:00-BSZ4I45-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356432 expense
356433 2290 2023-06-06 13:00:16+00 81.9 81.9 0 0 1 2023-07-11 11:25:12.66+00 2023-07-11 11:25:12.664+00 276 276 06/06/2023 10:00-RVT4F13-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356433 expense