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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
352737 2290 2023-05-29 13:46:07+00 113.33 113.33 0 0 1 2023-07-10 20:08:07.153+00 2023-07-10 20:08:07.158+00 276 276 29/05/2023 10:46-JBA7A15-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-352737 expense
352738 2290 2023-05-29 13:46:40+00 2.8 2.8 0 0 1 2023-07-10 20:08:08.418+00 2023-07-10 20:08:08.423+00 276 276 29/05/2023 10:46-EWJ0332-6122522 SP 021 - km 24+000 - Sul - Osasco 6122522 DES-352738 expense
352741 2290 2023-05-29 14:26:58+00 169 169 0 0 1 2023-07-10 20:08:12.798+00 2023-07-10 20:08:12.852+00 276 276 29/05/2023 11:26-JAM6F42-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-352741 expense
352742 2290 2023-05-29 19:38:56+00 70.8 70.8 0 0 1 2023-07-10 20:08:14.94+00 2023-07-10 20:08:14.945+00 276 276 29/05/2023 16:38-JBA7A15-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-352742 expense
352744 2290 2023-05-29 21:41:51+00 72.8 72.8 0 0 1 2023-07-10 20:08:18.333+00 2023-07-10 20:08:18.344+00 276 276 29/05/2023 18:41-CUA3H57-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-352744 expense
352745 2290 2023-05-29 21:41:41+00 41.6 41.6 0 0 1 2023-07-10 20:08:20.752+00 2023-07-10 20:08:20.759+00 276 276 29/05/2023 18:41-JBA7A17-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-352745 expense
352747 2290 2023-05-29 13:46:55+00 68.21 68.21 0 0 1 2023-07-10 20:08:25.048+00 2023-07-10 20:08:25.059+00 276 276 29/05/2023 10:46-JAN1H26-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-352747 expense
352749 2290 2023-05-29 19:36:59+00 70.8 70.8 0 0 1 2023-07-10 20:08:29.041+00 2023-07-10 20:08:29.047+00 276 276 29/05/2023 16:36-JAQ1C58-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-352749 expense
352756 2290 2023-05-29 13:30:55+00 47.2 47.2 0 0 1 2023-07-10 20:08:39.212+00 2023-07-10 20:08:39.223+00 276 276 29/05/2023 10:30-JBA7J67-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-352756 expense
352762 2290 2023-05-29 17:52:56+00 114.38 114.38 0 0 1 2023-07-10 20:08:48.424+00 2023-07-10 20:08:48.443+00 276 276 29/05/2023 14:52-RVT4F13-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-352762 expense