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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
357063 2290 2023-06-02 10:18:19+00 47.2 47.2 0 0 1 2023-07-11 11:39:19.691+00 2023-07-11 11:39:19.72+00 276 276 02/06/2023 07:18-JAN1H62-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357063 expense
357064 2290 2023-06-02 09:05:41+00 81.9 81.9 0 0 1 2023-07-11 11:39:23.171+00 2023-07-11 11:39:23.179+00 276 276 02/06/2023 06:05-GCI8538-6122522 SP 330 - km 82.000 - Norte - Valinhos 6122522 DES-357064 expense
357066 2290 2023-06-01 22:25:26+00 75.81 75.81 0 0 1 2023-07-11 11:39:27.828+00 2023-07-11 11:39:27.873+00 276 276 01/06/2023 19:25-RUT4J72-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-357066 expense
357068 2290 2023-06-02 10:21:18+00 31.2 31.2 0 0 1 2023-07-11 11:39:31.926+00 2023-07-11 11:39:31.956+00 276 276 02/06/2023 07:21-JAQ5D17-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357068 expense
357069 2290 2023-06-02 10:07:04+00 79 79 0 0 1 2023-07-11 11:39:33.434+00 2023-07-11 11:39:33.441+00 276 276 02/06/2023 07:07-JBA7A24-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357069 expense
357070 2290 2023-06-02 00:12:53+00 17.2 17.2 0 0 1 2023-07-11 11:39:34.919+00 2023-07-11 11:39:34.924+00 276 276 01/06/2023 21:12-JBB5I97-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357070 expense
357073 2290 2023-06-01 22:08:19+00 169 169 0 0 1 2023-07-11 11:39:40.352+00 2023-07-11 11:39:40.358+00 276 276 01/06/2023 19:08-JAQ5I24-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357073 expense
357075 2290 2023-06-02 09:58:13+00 17.2 17.2 0 0 1 2023-07-11 11:39:42.652+00 2023-07-11 11:39:42.655+00 276 276 02/06/2023 06:58-JBA6D35-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357075 expense
357076 2290 2023-06-01 21:16:56+00 135.2 135.2 0 0 1 2023-07-11 11:39:43.888+00 2023-07-11 11:39:43.891+00 276 276 01/06/2023 18:16-JBB0J65-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357076 expense
357077 2290 2023-06-01 21:17:27+00 11.2 11.2 0 0 1 2023-07-11 11:39:45.124+00 2023-07-11 11:39:45.133+00 276 276 01/06/2023 18:17-JBA5F56-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357077 expense