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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
353181 2290 2023-05-29 11:39:18+00 75.52 75.52 0 0 1 2023-07-10 20:21:08.45+00 2023-07-10 20:21:08.468+00 276 276 29/05/2023 08:39-JBA5G09-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353181 expense
353182 2290 2023-05-29 11:44:35+00 106.2 106.2 0 0 1 2023-07-10 20:21:09.863+00 2023-07-10 20:21:09.868+00 276 276 29/05/2023 08:44-RUT4J82-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353182 expense
353184 2290 2023-05-29 09:39:01+00 80.94 80.94 0 0 1 2023-07-10 20:21:12.52+00 2023-07-10 20:21:12.527+00 276 276 29/05/2023 06:39-IWB2D00-6122522 BR 153 - km 368 - NORTE - JARAGUA 6122522 DES-353184 expense
353185 2290 2023-05-29 10:31:45+00 39.42 39.42 0 0 1 2023-07-10 20:21:13.92+00 2023-07-10 20:21:13.927+00 276 276 29/05/2023 07:31-BPQ2962-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353185 expense
353186 2290 2023-05-29 10:04:46+00 79.61 79.61 0 0 1 2023-07-10 20:21:15.527+00 2023-07-10 20:21:15.533+00 276 276 29/05/2023 07:04-EXN7035-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-353186 expense
353187 2290 2023-05-29 10:58:45+00 50.54 50.54 0 0 1 2023-07-10 20:21:17.086+00 2023-07-10 20:21:17.091+00 276 276 29/05/2023 07:58-JAT2C90-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353187 expense
353188 2290 2023-05-29 09:40:53+00 75.52 75.52 0 0 1 2023-07-10 20:21:18.418+00 2023-07-10 20:21:18.423+00 276 276 29/05/2023 06:40-JAK8E30-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353188 expense
353189 2290 2023-05-29 09:40:56+00 75.52 75.52 0 0 1 2023-07-10 20:21:19.682+00 2023-07-10 20:21:19.696+00 276 276 29/05/2023 06:40-JAS1E44-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-353189 expense
353190 2290 2023-05-24 11:06:19+00 62.4 62.4 0 0 1 2023-07-10 20:21:21.78+00 2023-07-10 20:21:21.787+00 276 276 24/05/2023 08:06-JAM6F42-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353190 expense
353191 2290 2023-05-29 10:52:54+00 46.8 46.8 0 0 1 2023-07-10 20:21:23.139+00 2023-07-10 20:21:23.145+00 276 276 29/05/2023 07:52-JAQ5I24-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353191 expense