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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
354110 2290 2023-05-30 21:19:51+00 81.9 81.9 0 0 1 2023-07-10 20:46:55.763+00 2023-07-10 20:46:55.768+00 276 276 30/05/2023 18:19-RUT4J74-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354110 expense
354115 2290 2023-05-30 20:07:16+00 16.8 16.8 0 0 1 2023-07-10 20:47:02.944+00 2023-07-10 20:47:02.956+00 276 276 30/05/2023 17:07-JBA5H96-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-354115 expense
354119 2290 2023-05-30 20:42:48+00 44.4 44.4 0 0 1 2023-07-10 20:47:08.149+00 2023-07-10 20:47:08.156+00 276 276 30/05/2023 17:42-JAN9J29-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-354119 expense
354123 2290 2023-05-30 19:35:21+00 70.8 70.8 0 0 1 2023-07-10 20:47:12.544+00 2023-07-10 20:47:12.549+00 276 276 30/05/2023 16:35-JBA5H96-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354123 expense
354129 2290 2023-05-30 19:25:27+00 75.81 75.81 0 0 1 2023-07-10 20:47:23.454+00 2023-07-10 20:47:23.461+00 276 276 30/05/2023 16:25-RUT4J78-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354129 expense
354130 2290 2023-05-30 19:12:26+00 169 169 0 0 1 2023-07-10 20:47:24.859+00 2023-07-10 20:47:24.867+00 276 276 30/05/2023 16:12-RVT4F12-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354130 expense
354135 2290 2023-05-30 20:11:15+00 23.6 23.6 0 0 1 2023-07-10 20:47:31.223+00 2023-07-10 20:47:31.228+00 276 276 30/05/2023 17:11-JBK8C31-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354135 expense
354139 2290 2023-05-30 20:27:32+00 48.6 48.6 0 0 1 2023-07-10 20:47:35.916+00 2023-07-10 20:47:35.921+00 276 276 30/05/2023 17:27-RUT4J87-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-354139 expense
354144 2290 2023-05-30 19:42:55+00 169 169 0 0 1 2023-07-10 20:47:42.476+00 2023-07-10 20:47:42.484+00 276 276 30/05/2023 16:42-JAM6E44-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354144 expense
354145 2290 2023-05-30 18:44:17+00 63.2 63.2 0 0 1 2023-07-10 20:47:44.095+00 2023-07-10 20:47:44.1+00 276 276 30/05/2023 15:44-JBA5F56-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354145 expense