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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
350609 2290 2023-06-12 21:41:17+00 37.9 37.9 0 0 1 2023-07-10 18:11:17.464+00 2023-07-10 18:11:17.489+00 276 276 12/06/2023 18:41-JAP6D37-6137245 SP 225 - km 144+830 - LESTE - Brotas 6137245 DES-350609 expense
350610 2290 2023-06-16 02:39:06+00 52 52 0 0 1 2023-07-10 18:11:22.163+00 2023-07-10 18:11:22.187+00 276 276 15/06/2023 23:39-JAT2C76-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350610 expense
350611 2290 2023-06-16 02:39:02+00 52 52 0 0 1 2023-07-10 18:11:26.693+00 2023-07-10 18:11:26.741+00 276 276 15/06/2023 23:39-JBB0J61-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350611 expense
350612 2290 2023-06-16 02:15:54+00 31.2 31.2 0 0 1 2023-07-10 18:11:31.868+00 2023-07-10 18:11:31.919+00 276 276 15/06/2023 23:15-JBA5G61-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-350612 expense
350613 2290 2023-06-16 02:01:23+00 17.2 17.2 0 0 1 2023-07-10 18:11:37.288+00 2023-07-10 18:11:37.303+00 276 276 15/06/2023 23:01-IXM4440-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350613 expense
350614 2290 2023-06-16 02:25:50+00 62.4 62.4 0 0 1 2023-07-10 18:11:41.927+00 2023-07-10 18:11:41.939+00 276 276 15/06/2023 23:25-JBA6D32-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350614 expense
350615 2290 2023-06-16 02:25:45+00 62.4 62.4 0 0 1 2023-07-10 18:11:46.368+00 2023-07-10 18:11:46.38+00 276 276 15/06/2023 23:25-JAP6D37-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350615 expense
350616 2290 2023-06-16 02:26:35+00 62.4 62.4 0 0 1 2023-07-10 18:11:53.178+00 2023-07-10 18:11:53.228+00 276 276 15/06/2023 23:26-JBA6D29-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-350616 expense
350617 2290 2023-06-14 07:12:47+00 45.9 45.9 0 0 1 2023-07-10 18:11:59.063+00 2023-07-10 18:11:59.089+00 276 276 14/06/2023 04:12-RVT4F02-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350617 expense
350618 2290 2023-06-14 07:39:00+00 45.9 45.9 0 0 1 2023-07-10 18:12:02.645+00 2023-07-10 18:12:02.664+00 276 276 14/06/2023 04:39-RVT4F08-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350618 expense