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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
355980 2290 2023-06-01 08:46:16+00 59 59 0 0 1 2023-07-10 21:25:22.757+00 2023-07-10 21:25:22.762+00 276 276 01/06/2023 05:46-JBA6D29-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355980 expense
355984 2290 2023-06-01 07:58:03+00 202.8 202.8 0 0 1 2023-07-10 21:25:26.678+00 2023-07-10 21:25:26.681+00 276 276 01/06/2023 04:58-RVT4F01-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355984 expense
355988 2290 2023-06-01 08:26:22+00 39.42 39.42 0 0 1 2023-07-10 21:25:30.502+00 2023-07-10 21:25:30.506+00 276 276 01/06/2023 05:26-GDM9E48-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355988 expense
355990 2290 2023-06-02 05:44:59+00 94.8 94.8 0 0 1 2023-07-10 21:25:32.606+00 2023-07-10 21:25:32.61+00 276 276 02/06/2023 02:44-JBA6D32-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355990 expense
355998 2290 2023-06-02 09:00:37+00 11.2 11.2 0 0 1 2023-07-10 21:25:41.151+00 2023-07-10 21:25:41.155+00 276 276 02/06/2023 06:00-JBA5F83-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355998 expense
356002 2290 2023-06-02 08:55:31+00 16.8 16.8 0 0 1 2023-07-10 21:25:45.132+00 2023-07-10 21:25:45.136+00 276 276 02/06/2023 05:55-JAM4H31-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356002 expense
356005 2290 2023-06-02 01:59:17+00 79 79 0 0 1 2023-07-10 21:25:48.153+00 2023-07-10 21:25:48.156+00 276 276 01/06/2023 22:59-JAT2C76-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356005 expense
356007 2290 2023-06-02 07:16:03+00 27 27 0 0 1 2023-07-10 21:25:50.042+00 2023-07-10 21:25:50.045+00 276 276 02/06/2023 04:16-JBA7A21-6122522 SP 070 - km 57 - Leste - Guararema 6122522 DES-356007 expense
356011 2290 2023-06-01 18:49:57+00 4.9 4.9 0 0 1 2023-07-10 21:25:53.883+00 2023-07-10 21:25:53.894+00 276 276 01/06/2023 15:49-FZL1I25-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356011 expense
356015 2290 2023-06-02 08:19:26+00 17.2 17.2 0 0 1 2023-07-10 21:25:57.868+00 2023-07-10 21:25:57.872+00 276 276 02/06/2023 05:19-JBA5F83-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356015 expense