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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
348772 2290 2023-06-09 11:55:17+00 106.2 106.2 0 0 1 2023-07-10 17:21:59.411+00 2023-07-10 17:21:59.419+00 276 276 09/06/2023 08:55-RVT4F06-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348772 expense
348774 2290 2023-06-09 11:56:18+00 105.3 105.3 0 0 1 2023-07-10 17:22:04.749+00 2023-07-10 17:22:04.753+00 276 276 09/06/2023 08:56-FNL7J52-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348774 expense
348780 2290 2023-06-09 10:53:38+00 17.2 17.2 0 0 1 2023-07-10 17:22:18.65+00 2023-07-10 17:22:18.667+00 276 276 09/06/2023 07:53-IXM4440-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-348780 expense
348787 2290 2023-06-09 12:04:49+00 304.2 304.2 0 0 1 2023-07-10 17:22:42.059+00 2023-07-10 17:22:42.067+00 276 276 09/06/2023 09:04-RUT4J76-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348787 expense
348788 2290 2023-06-08 21:10:37+00 32.4 32.4 0 0 1 2023-07-10 17:22:43.672+00 2023-07-10 17:22:43.679+00 276 276 08/06/2023 18:10-JBA6D30-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-348788 expense
348791 2290 2023-06-09 11:22:54+00 93.6 93.6 0 0 1 2023-07-10 17:22:50.654+00 2023-07-10 17:22:50.663+00 276 276 09/06/2023 08:22-RVT4F13-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348791 expense
348793 2290 2023-06-09 11:22:45+00 70.8 70.8 0 0 1 2023-07-10 17:22:53.978+00 2023-07-10 17:22:53.982+00 276 276 09/06/2023 08:22-JBA7J39-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-348793 expense
348798 2290 2023-06-09 08:24:55+00 105.3 105.3 0 0 1 2023-07-10 17:23:04.49+00 2023-07-10 17:23:04.496+00 276 276 09/06/2023 05:24-RUT4J78-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348798 expense
348800 2290 2023-06-09 13:08:48+00 304.2 304.2 0 0 1 2023-07-10 17:23:07.443+00 2023-07-10 17:23:07.449+00 276 276 09/06/2023 10:08-RVT4F00-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348800 expense
348805 2290 2023-06-09 12:55:57+00 27 27 0 0 1 2023-07-10 17:23:16.857+00 2023-07-10 17:23:16.863+00 276 276 09/06/2023 09:55-JBB5J02-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-348805 expense