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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
362029 2290 2023-06-07 20:50:02+00 58.99 58.99 0 0 1 2023-07-11 13:49:56.018+00 2023-07-11 13:49:56.031+00 276 276 07/06/2023 17:50-RUT4J80-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-362029 expense
362030 2290 2023-06-07 18:24:03+00 25.8 25.8 0 0 1 2023-07-11 13:49:58.564+00 2023-07-11 13:49:58.571+00 276 276 07/06/2023 15:24-JBA7A15-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-362030 expense
362031 2290 2023-06-07 18:51:48+00 38.7 38.7 0 0 1 2023-07-11 13:50:01.788+00 2023-07-11 13:50:01.795+00 276 276 07/06/2023 15:51-RUP4H46-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-362031 expense
362032 2290 2023-06-07 16:25:01+00 11.2 11.2 0 0 1 2023-07-11 13:50:03.7+00 2023-07-11 13:50:03.707+00 276 276 07/06/2023 13:25-JBA5H89-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-362032 expense
362033 2290 2023-06-07 19:07:41+00 68.21 68.21 0 0 1 2023-07-11 13:50:06.408+00 2023-07-11 13:50:06.418+00 276 276 07/06/2023 16:07-JBA7J69-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-362033 expense
362034 2290 2023-06-07 14:04:20+00 32.4 32.4 0 0 1 2023-07-11 13:50:08.868+00 2023-07-11 13:50:08.888+00 276 276 07/06/2023 11:04-JBA7J64-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-362034 expense
362035 2290 2023-06-07 16:49:12+00 59 59 0 0 1 2023-07-11 13:50:11.608+00 2023-07-11 13:50:11.621+00 276 276 07/06/2023 13:49-JAQ5I24-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-362035 expense
362036 2290 2023-06-07 20:49:02+00 60.42 60.42 0 0 1 2023-07-11 13:50:14.416+00 2023-07-11 13:50:14.431+00 276 276 07/06/2023 17:49-JAN1H26-6122522 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6122522 DES-362036 expense
362037 2290 2023-06-07 20:56:12+00 16.8 16.8 0 0 1 2023-07-11 13:50:17.345+00 2023-07-11 13:50:17.376+00 276 276 07/06/2023 17:56-JAM6F42-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-362037 expense
362038 2290 2023-06-07 22:21:46+00 33.34 33.34 0 0 1 2023-07-11 13:50:20.426+00 2023-07-11 13:50:20.439+00 276 276 07/06/2023 19:21-JBA7A23-6122522 SP 225 - km 106+800 - LESTE - Itirapina 6122522 DES-362038 expense