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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
353158 2290 2023-05-29 10:26:29+00 22.51 22.51 0 0 1 2023-07-10 20:20:35.068+00 2023-07-10 20:20:35.075+00 276 276 29/05/2023 07:26-JBA5G09-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353158 expense
353159 2290 2023-05-29 09:49:42+00 70.49 70.49 0 0 1 2023-07-10 20:20:36.92+00 2023-07-10 20:20:36.927+00 276 276 29/05/2023 06:49-JAT2C90-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353159 expense
353160 2290 2023-05-29 08:41:56+00 11.2 11.2 0 0 1 2023-07-10 20:20:39.942+00 2023-07-10 20:20:39.952+00 276 276 29/05/2023 05:41-JBA7A21-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353160 expense
353161 2290 2023-05-29 10:33:53+00 45.5 45.5 0 0 1 2023-07-10 20:20:41.506+00 2023-07-10 20:20:41.512+00 276 276 29/05/2023 07:33-JAK8E30-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-353161 expense
353162 2290 2023-05-29 10:33:56+00 45.5 45.5 0 0 1 2023-07-10 20:20:43.448+00 2023-07-10 20:20:43.457+00 276 276 29/05/2023 07:33-JAS1E44-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-353162 expense
353163 2290 2023-05-29 08:40:14+00 38.7 38.7 0 0 1 2023-07-10 20:20:44.671+00 2023-07-10 20:20:44.676+00 276 276 29/05/2023 05:40-EYP3339-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353163 expense
353164 2290 2023-05-29 08:40:22+00 38.7 38.7 0 0 1 2023-07-10 20:20:46.088+00 2023-07-10 20:20:46.095+00 276 276 29/05/2023 05:40-CUA3H57-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353164 expense
353166 2290 2023-05-29 10:48:27+00 114.38 114.38 0 0 1 2023-07-10 20:20:48.475+00 2023-07-10 20:20:48.48+00 276 276 29/05/2023 07:48-EXN7035-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353166 expense
353167 2290 2023-05-29 10:08:18+00 11.2 11.2 0 0 1 2023-07-10 20:20:50.149+00 2023-07-10 20:20:50.165+00 276 276 29/05/2023 07:08-JAQ5I24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353167 expense
353168 2290 2023-05-29 11:29:37+00 41.6 41.6 0 0 1 2023-07-10 20:20:51.189+00 2023-07-10 20:20:51.205+00 276 276 29/05/2023 08:29-JAQ5I24-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353168 expense